Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3792012500632	22/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"25,15,625.00"	"25,15,625.00"	0.00	0.00	"25,15,625.00"	28.00	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"32,52,200.00"									"25,15,625.00"	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0	0.00	"32,52,200.00"																																													
B2B				Tax Invoice	3783052504205	22/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.22"	0.00	"5,217.78"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.00"									"5,217.78"	469.61	469.61	0.00	0.00	0.00	0.00	0	0.00	"6,157.00"																																													
B2B				Tax Invoice	3783052504206	22/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.36"	0.00	"5,890.68"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,951.00"									"5,890.68"	530.16	530.16	0.00	0.00	0.00	0.00	0	0.00	"6,951.00"																																													
B2B				Tax Invoice	3788052509130	22/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"10,993.71"	"12,119.62"	0.00	0.00	"12,119.62"	28.00	"1,696.69"	"1,696.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,513.00"									"12,119.62"	"1,696.69"	"1,696.69"	0.00	0.00	0.00	0.00	0	0.00	"15,513.00"																																													
B2B				Tax Invoice	3798052502155	22/08/2025	29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	Karnataka	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	6361008014	rajendraflotglass@gmail.com							29AAPFR4657P1Z2	RAJENDRA FLOAT	RAJENDRA FLOAT	P B ROAD HUBLI HUBLI CITY HUBLI  CTS NO		CTS NO 207 BIDNAL CROSS	580020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794122503748	22/08/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	11373896	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	0.00	0.00	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.65									856.75	0.00	0.00	154.22	0.00	0.00	0.00	0	0.00	"1,010.97"																																													
B2B				Tax Invoice	3794122503748	22/08/2025	27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	Maharashtra	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	11373896	scvlogistix@gmail.com							27AAWCS9701P1Z9	SHREE CV LOGISTIX PVT LTD	SHREE CV LOGISTIX PVT LTD	ROAD NO1 MULUND CHECK NAKA WAGLE I E  TH		106 JAYDEEP REALTY PLOT NO A 9	400604	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.590	0.000	Others	575.00	339.25	0.00	0.00	339.25	18.00	0.00	0.00	61.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.32									856.75	0.00	0.00	154.22	0.00	0.00	0.00	0	0.00	"1,010.97"																																													
B2B				Tax Invoice	3794122503749	22/08/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122503749	22/08/2025	29DOGPA7449N1ZB	SBS	SBS	Karnataka	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	9591996669	sbstrasnport67@gmail.com							29DOGPA7449N1ZB	SBS	SBS	HAROHAALLI GRAM PANCHYAT MUTHUSANDRA BAN		HOSKOTE TALUK SY NO 118	560087	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,282.70"	115.45	115.45	0.00	0.00	0.00	0.00	0	0.00	"1,513.60"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	58.75	0.00	"3,847.50"	28.00	538.65	538.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.80"									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	85.68	0.00	"1,064.32"	18.00	95.79	95.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.90"									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,309.58"	0.00	165.00	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.70									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3794122503750	22/08/2025	29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	Karnataka	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	9845624391	meenakshi@123456gmail.com							29AAECM7133P1ZV	MEENAKSHI CEMENT N STEEL	MEENAKSHI CEMENT N STEEL	HENNUR BANDE BANASWADI BANGALORE NORTH		10  1 HENNUR MAIN ROAD	560043	Karnataka	5	SUBLET	YES	998714		3.800	0.000	Others	525.00	"1,995.00"	0.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"8,164.32"	927.17	927.17	0.00	0.00	0.00	0.00	0	0.00	"10,018.66"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	1	ASSY IDLER PULLEY	NO	84835010		2.000	0.000	Numbers	"1,121.93"	"2,535.61"	0.00	0.00	"2,535.61"	18.00	228.20	228.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.01"									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	2	PISTON RING SET STD  HCV	NO	84099913		4.000	0.000	Numbers	"2,567.77"	"11,939.88"	0.00	0.00	"11,939.88"	28.00	"1,671.58"	"1,671.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,283.04"									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	3	FLYWHEEL ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,126.34"	"8,284.20"	0.00	0.00	"8,284.20"	28.00	"1,159.79"	"1,159.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,603.78"									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	4	SLEEVE INJECTOR	NO	84099990		6.000	0.000	Numbers	468.43	"3,267.22"	0.00	0.00	"3,267.22"	28.00	457.41	457.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,182.04"									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	5	OIL PRESSURE SENSOR	NO	90262000		5.000	0.000	Numbers	"1,966.56"	"11,111.26"	0.00	0.00	"11,111.26"	18.00	"1,000.01"	"1,000.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,111.28"									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	6	ACCELERATOR CABLE HCB	NO	87082900		2.000	0.000	Numbers	"3,650.29"	"8,486.74"	0.00	0.00	"8,486.74"	28.00	"1,188.14"	"1,188.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,863.02"									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	7	O RING  SLEEVE	NO	40169320		10.000	0.000	Numbers	86.06	972.48	0.00	0.00	972.48	18.00	87.52	87.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.52"									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	8	KIT KING PIN STD  HCV	NO	87089900		5.000	0.000	Numbers	"2,567.77"	"14,924.83"	0.00	0.00	"14,924.83"	28.00	"2,089.47"	"2,089.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,103.77"									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504207	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	Karnataka	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9686552864								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER KALABURAGI 2	DIVISIONAL CONTROLLER KALABURAGI 2	KALABURAGI 2 GB CENTRAL BUS STAND GULBAR		NEKRTC DIVISION STORES BEHIND BUS D	585102	Karnataka	9	ID304013  SPRING PIN ASSY	NO	73209020		10.000	0.000	Numbers	41.43	468.26	0.00	0.00	468.26	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.54									"61,990.48"	"7,924.26"	"7,924.26"	0.00	0.00	0.00	0.00	0	0.00	"77,839.00"																																													
B2B				Tax Invoice	3783052504208	22/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	1	PIN  PISTON	NO	84099941		12.000	0.000	Numbers	274.20	"3,825.08"	0.00	0.00	"3,825.08"	28.00	535.50	535.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.08"									"15,181.02"	"1,901.99"	"1,901.99"	0.00	0.00	0.00	0.00	0	0.00	"18,985.00"																																													
B2B				Tax Invoice	3783052504208	22/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	2	CYL  HEAD  GASKET	NO	84841090		1.000	0.000	Numbers	"2,674.13"	"3,021.87"	0.00	0.00	"3,021.87"	18.00	271.96	271.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.79"									"15,181.02"	"1,901.99"	"1,901.99"	0.00	0.00	0.00	0.00	0	0.00	"18,985.00"																																													
B2B				Tax Invoice	3783052504208	22/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	3	CYLINDER COVER E694 230CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	679.79	790.25	0.00	0.00	790.25	28.00	110.63	110.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.51"									"15,181.02"	"1,901.99"	"1,901.99"	0.00	0.00	0.00	0.00	0	0.00	"18,985.00"																																													
B2B				Tax Invoice	3783052504208	22/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	4	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,278.10"	"1,444.30"	0.00	0.00	"1,444.30"	18.00	129.99	129.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.28"									"15,181.02"	"1,901.99"	"1,901.99"	0.00	0.00	0.00	0.00	0	0.00	"18,985.00"																																													
B2B				Tax Invoice	3783052504208	22/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	5	PISTON RING SET STD  HCV	NO	84099913		1.000	0.000	Numbers	"2,567.77"	"2,985.01"	0.00	0.00	"2,985.01"	28.00	417.89	417.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.79"									"15,181.02"	"1,901.99"	"1,901.99"	0.00	0.00	0.00	0.00	0	0.00	"18,985.00"																																													
B2B				Tax Invoice	3783052504208	22/08/2025	29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	Karnataka	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	7760992409								29AAAAN6262E1ZL	DIVSIONAL CONTROLLER KOPPAL	DIVSIONAL CONTROLLER KOPPAL	SIMPILINGANNA ROAD KOPPAL H O KOPPAL  N		N E K R T C KOPPAL DIVISION	583231	Karnataka	6	MAJOR OVERHAUL KIT 230 CC COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"2,679.16"	"3,114.51"	0.00	0.00	"3,114.51"	28.00	436.02	436.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,986.55"									"15,181.02"	"1,901.99"	"1,901.99"	0.00	0.00	0.00	0.00	0	0.00	"18,985.00"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TEMPERATURE SENSOR  STRAIGHT	NO	87149910		1.000	0.000	Numbers	"2,122.66"	"2,122.66"	0.00	0.00	"2,122.66"	28.00	0.00	0.00	594.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.00"									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPARK PLUG CNG M10	NO	87089900		3.000	0.000	Numbers	489.85	"1,469.54"	0.00	0.00	"1,469.54"	28.00	0.00	0.00	411.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.01"									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251249	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"4,928.81"	0.00	0.00	"1,246.40"	0.00	0.00	0.00	0	0.00	"6,175.21"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	619.73	"2,478.91"	0.00	0.00	"2,478.91"	28.00	0.00	0.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,173.00"									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.000	0.000	Numbers	245.76	"3,440.64"	0.00	0.00	"3,440.64"	18.00	0.00	0.00	619.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.96"									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	122.46	122.46	0.00	0.00	122.46	28.00	0.00	0.00	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.75									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT M6X1X16	NO	73181500		5.000	0.000	Numbers	8.05	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	400.00	208.00	0.00	0.00	208.00	18.00	0.00	0.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.44									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,187.50"	"1,187.50"	0.00	0.00	"1,187.50"	18.00	0.00	0.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.25"									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOOT ASSY	NO	84099191		2.000	0.000	Numbers	686.52	"1,373.04"	0.00	0.00	"1,373.04"	28.00	0.00	0.00	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.49"									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B	N			Tax Invoice	379455251250	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"10,657.47"	0.00	0.00	"2,304.62"	0.00	0.00	0.00	0	0.00	"12,962.09"																																													
B2B				Credit Note	3776082500116	22/08/2025	32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	Kerala	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	7025366596								32ADBFS1597E1Z8	STANDARD AUTOMOBILES	STANDARD AUTOMOBILES	PADIVATTOM KOCHI EDAPALLY ERNAKULAM  42		42 3383 A1 CIVIL LINE ROAD  ERNAKUL	682024	Kerala	1	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,535.84"	0.00	0.00	"6,535.84"	28.00	915.08	915.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.00"									"6,535.84"	915.08	915.08	0.00	0.00	0.00	0.00	0	0.00	"8,366.00"																																													
B2B				Tax Invoice	3776072505791	22/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.75	14.24	0.00	0.00	14.24	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"2,666.20"	371.90	371.90	0.00	0.00	0.00	0.00	0	0.00	"3,410.00"																																													
B2B				Tax Invoice	3776072505791	22/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.75	14.24	0.00	0.00	14.24	18.00	1.28	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.80									"2,666.20"	371.90	371.90	0.00	0.00	0.00	0.00	0	0.00	"3,410.00"																																													
B2B				Tax Invoice	3776072505791	22/08/2025	32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	Kerala	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	9562838288								32BUKPR2568H1ZC	S S  AUTOMOBILES  TIRUVALLA	S S  AUTOMOBILES  TIRUVALLA	TIRUVALLA H O TIRUVALLA  PEROORKIZHAKET		PEROORKIZHAKETHIL BUILDING 163  THI	689101	Kerala	3	OIL RETURN PIPE TURBOCHARGER	NO	87081090		2.000	0.000	Numbers	"1,148.21"	"2,637.72"	0.00	0.00	"2,637.72"	28.00	369.34	369.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,376.40"									"2,666.20"	371.90	371.90	0.00	0.00	0.00	0.00	0	0.00	"3,410.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	1	BALL TERRA 25	NO	87089900		5.000	0.000	Numbers	42.84	246.07	0.00	0.00	246.07	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.97									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	2	SPRING 2ND 3RD SYNCHRO  HCV	NO	87089900		5.000	0.000	Numbers	54.27	311.71	0.00	0.00	311.71	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.99									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	3	ID200365 WASHER REV IDLR GR	NO	73182200		4.000	0.000	Numbers	92.43	412.87	0.00	0.00	412.87	18.00	37.16	37.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.19									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	4	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,921.94"	"3,356.64"	0.00	0.00	"3,356.64"	28.00	469.94	469.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,296.52"									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	534.12	"1,227.16"	0.00	0.00	"1,227.16"	28.00	171.81	171.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.78"									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	6	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	656.58	733.20	0.00	0.00	733.20	18.00	65.99	65.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.18									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		3.000	0.000	Numbers	363.35	"1,217.26"	0.00	0.00	"1,217.26"	18.00	109.56	109.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,436.38"									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	815.95	911.17	0.00	0.00	911.17	18.00	82.01	82.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.19"									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,850.85"	"4,252.41"	0.00	0.00	"4,252.41"	28.00	595.35	595.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,443.11"									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B	N			Credit Note	3792502500779	22/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,17,578.12"	"4,17,578.12"	0.00	0.00	"4,17,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,34,500.00"									"4,17,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"5,34,500.00"																																													
B2B	N			Credit Note	3792502500780	22/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,17,578.12"	"4,17,578.12"	0.00	0.00	"4,17,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,34,500.00"									"4,17,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"5,34,500.00"																																													
B2B	N			Credit Note	3792502500781	22/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	MOTOR VEHICLES FOR THE TRANSPORT OF TEN	NO	87021029		1.000	0.000	Numbers	"4,17,578.12"	"4,17,578.12"	0.00	0.00	"4,17,578.12"	28.00	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,34,500.00"									"4,17,578.12"	"58,460.94"	"58,460.94"	0.00	0.00	0.00	0.00	0	0.00	"5,34,500.00"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	GLASS FRONT WINDOW LH  HCV	NO	70071100		1.000	0.000	Numbers	"1,302.12"	"1,302.12"	0.00	0.00	"1,302.12"	18.00	0.00	0.00	234.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.50"									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HUB BOLT  FRONT  LCV	NO	73181500		5.000	0.000	Numbers	765.95	765.95	0.00	0.00	765.95	18.00	0.00	0.00	137.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.82									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	CUSH SHOULDER RH	NO	40169390		1.000	0.000	Numbers	625.54	625.54	0.00	0.00	625.54	18.00	0.00	0.00	112.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.14									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	BEARING TAPER FRONT HUB WHEEL INNER	NO	84821011		1.000	0.000	Numbers	584.03	584.03	0.00	0.00	584.03	18.00	0.00	0.00	105.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	689.16									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	NEEDLE ROLLER BEARING	NO	84824000		1.000	0.000	Numbers	296.81	296.81	0.00	0.00	296.81	18.00	0.00	0.00	53.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.24									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ID200730 GEAR CRANK SHAFT   HCV	NO	84834000		1.000	0.000	Numbers	"1,088.32"	"1,088.32"	0.00	0.00	"1,088.32"	18.00	0.00	0.00	195.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.22"									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	NUT  SELF LOCKING   M27X1 5	NO	73181600		3.000	0.000	Numbers	593.61	593.61	0.00	0.00	593.61	18.00	0.00	0.00	106.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.46									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	702.13	702.13	0.00	0.00	702.13	18.00	0.00	0.00	126.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.51									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	HOSE CLAMP	NO	73269099		2.000	0.000	Numbers	236.18	236.18	0.00	0.00	236.18	18.00	0.00	0.00	42.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.69									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	HOSE DAT 7X460	NO	40091100		2.000	0.000	Numbers	274.48	274.48	0.00	0.00	274.48	18.00	0.00	0.00	49.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.89									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	PIPE SUPPLY FUEL TANK	NO	39173100		1.000	0.000	Numbers	354.25	354.25	0.00	0.00	354.25	18.00	0.00	0.00	63.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.02									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	NUT FRONT PROP SHAFT 1550	NO	73181500		10.000	0.000	Numbers	"1,148.90"	"1,148.90"	0.00	0.00	"1,148.90"	18.00	0.00	0.00	206.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.70"									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	POWER SOCKET ASSY 24V	NO	96138090		1.000	0.000	Numbers	296.81	296.81	0.00	0.00	296.81	18.00	0.00	0.00	53.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.24									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	465.93	465.93	0.00	0.00	465.93	18.00	0.00	0.00	83.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.80									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500010	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	ME601855  BEARING BALL  6308NRC3	NO	84822011		1.000	0.000	Numbers	542.55	542.55	0.00	0.00	542.55	18.00	0.00	0.00	97.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.21									"9,277.61"	0.00	0.00	"1,669.99"	0.00	0.00	0.00	0	0.00	"10,947.60"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BALL JOINT  THK M10    6X4 TIPPER 40 40	NO	87082900		1.000	0.000	Numbers	709.68	709.68	0.00	0.00	709.68	28.00	0.00	0.00	198.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	908.39									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	HOSE ASSY PRESSURE INNER P S ECE R29	NO	87089900		1.000	0.000	Numbers	"1,144.64"	"1,144.64"	0.00	0.00	"1,144.64"	28.00	0.00	0.00	320.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.14"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	901.41	901.41	0.00	0.00	901.41	28.00	0.00	0.00	252.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.80"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	194.59	194.59	0.00	0.00	194.59	28.00	0.00	0.00	54.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.08									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	429.24	429.24	0.00	0.00	429.24	28.00	0.00	0.00	120.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.43									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	PLATE SHACKLE	NO	87089900		13.000	0.000	Numbers	"1,934.92"	"1,934.92"	0.00	0.00	"1,934.92"	28.00	0.00	0.00	541.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.70"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"1,948.76"	"1,948.76"	0.00	0.00	"1,948.76"	28.00	0.00	0.00	545.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.41"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	BRAKEACTUATOR	NO	87089900		1.000	0.000	Numbers	"4,856.18"	"4,856.18"	0.00	0.00	"4,856.18"	28.00	0.00	0.00	"1,359.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,215.91"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	486.52	486.52	0.00	0.00	486.52	28.00	0.00	0.00	136.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.75									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	EXHAUST MANIFOLD M CD   6 CYL  TCI	NO	87089900		1.000	0.000	Numbers	"2,973.27"	"2,973.27"	0.00	0.00	"2,973.27"	28.00	0.00	0.00	832.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,805.79"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	389.18	389.18	0.00	0.00	389.18	28.00	0.00	0.00	108.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.15									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	END COVERASSY	NO	84099990		1.000	0.000	Numbers	878.52	878.52	0.00	0.00	878.52	28.00	0.00	0.00	245.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.51"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		2.000	0.000	Numbers	"1,425.08"	"1,425.08"	0.00	0.00	"1,425.08"	28.00	0.00	0.00	399.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,824.10"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,944.57"	"2,944.57"	0.00	0.00	"2,944.57"	28.00	0.00	0.00	824.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,769.05"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	RADIATOR ASSY KIT PRO 5000 BSIV CAB	NO	87089900		1.000	0.000	Numbers	"12,585.10"	"12,585.10"	0.00	0.00	"12,585.10"	28.00	0.00	0.00	"3,523.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,108.93"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B	N			Tax Invoice	3789542500011	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	PLATE SHACKLE	NO	87081090		13.000	0.000	Numbers	"1,413.23"	"1,413.23"	0.00	0.00	"1,413.23"	28.00	0.00	0.00	395.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.93"									"35,214.89"	0.00	0.00	"9,860.18"	0.00	0.00	0.00	0	0.00	"45,075.07"																																													
B2B				Tax Invoice	3791232500053	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B				Tax Invoice	3791232500053	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B				Tax Invoice	3791232500053	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,950.00"	0.00	0.00	891.00	0.00	0.00	0.00	0	0.00	"5,841.00"																																													
B2B				Tax Invoice	3791232500054	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	0.00	0.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"2,460.00"	0.00	0.00	442.80	0.00	0.00	0.00	0	0.00	"2,902.80"																																													
B2B				Tax Invoice	3791232500054	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"2,460.00"	0.00	0.00	442.80	0.00	0.00	0.00	0	0.00	"2,902.80"																																													
B2B				Tax Invoice	3791232500054	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	210.00	210.00	0.00	0.00	210.00	18.00	0.00	0.00	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"2,460.00"	0.00	0.00	442.80	0.00	0.00	0.00	0	0.00	"2,902.80"																																													
B2B				Tax Invoice	3800262500009	22/08/2025	29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	Karnataka	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	0831-2473339								29AALFM6362Q1ZB	MANJUNATH MOTORS	MANJUNATH MOTORS	HUBLI DHARWAD BYPASS ROAD NH 4  GABBUR		PLOT NO  120  1   2	580028	Karnataka	1	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	55.22	"1,035.06"	0.00	0.00	"1,035.06"	28.00	144.97	144.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.00"									"1,035.06"	144.97	144.97	0.00	0.00	0.00	0.00	0	0.00	"1,325.00"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	1	AXLE MOUNT M20 T RIDE  UBOLT	NO	87089900		1.000	0.000	Numbers	929.69	929.69	0.00	0.00	929.69	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	2	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	191.06	191.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	4	KIT LINING 410X220 TVS 5429 M STANDARD W	NO	68138100		1.000	0.000	Numbers	"6,648.31"	"6,648.31"	0.00	0.00	"6,648.31"	18.00	598.35	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,845.01"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	5	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		3.000	0.000	Numbers	889.83	"2,669.49"	0.00	0.00	"2,669.49"	18.00	240.25	240.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	535.00	"1,016.50"	0.00	0.00	"1,016.50"	18.00	91.49	91.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,199.48"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	67.41	67.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	535.00	"1,498.00"	0.00	0.00	"1,498.00"	18.00	134.82	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,767.64"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.130	0.000	Others	535.00	69.55	0.00	0.00	69.55	18.00	6.26	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	535.00	"2,086.50"	0.00	0.00	"2,086.50"	18.00	187.79	187.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,462.08"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	535.00	"1,177.00"	0.00	0.00	"1,177.00"	18.00	105.93	105.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.86"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	15	COTTON WASTE	NO	52021000		3.000	0.000	Numbers	33.25	99.75	0.00	0.00	99.75	5.00	2.49	2.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.73									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	16	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		4.000	0.000	Numbers	67.80	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	17	BOLT CAB FRONT MTG   HCV	NO	73181500		3.000	0.000	Numbers	97.46	292.38	0.00	0.00	292.38	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	20	BUSH B  LCV MCV TERRA16	NO	87089900		2.000	0.000	Numbers	89.84	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	21	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	22	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	23	M20 X 2 5 HEX  NUT	NO	73181600		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	24	M20 X 2 5 X 245 HEX HEAD BOLT	NO	73181500		2.000	0.000	Numbers	"1,165.25"	"2,330.52"	0.00	0.00	"2,330.52"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.02"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	25	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	26	FILLER CAP	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	27	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	28	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	18.00	236.06	236.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,095.00"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	29	ASSY TORQUE ROD	NO	87089900		1.000	0.000	Numbers	"12,183.59"	"12,183.59"	0.00	0.00	"12,183.59"	28.00	"1,705.70"	"1,705.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,594.99"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	30	O RING	NO	40169990		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	31	O RING	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	32	NUTS M20 2 50 20	NO	73181600		2.000	0.000	Numbers	250.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	33	ID200408 SHIM UPPER G S CONT	NO	87089900		2.000	0.000	Numbers	31.25	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	34	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	35	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	36	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.99"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	37	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	832.03	832.03	0.00	0.00	832.03	28.00	116.48	116.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,064.99"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	38	AUTO SLACK ADJUSTER 170X90 RH	NO	87089900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	0.00	0.00	"7,507.81"	28.00	"1,051.09"	"1,051.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,609.99"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	39	CAP	NO	87089900		1.000	0.000	Numbers	304.69	304.69	0.00	0.00	304.69	28.00	42.66	42.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.01									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	40	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	41	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	42	ID613382  OIL SEAL	NO	84842000		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3800122500262	22/08/2025	29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	Karnataka	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	9449274082	srikanthhulmani@gmail.com							29ADAPH9688N1ZN	SHRIKANTH S HULMANI	SHRIKANTH S HULMANI	VILLAGE RANEBENNUR DT HAVERI ASUNDI RANE		ADITHI CONSTRUCTION RS NO 51 2 ASUN	581115	Karnataka	43	PIN LOCK M T G SHIF	NO	73181600		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"67,699.70"	"8,113.07"	"8,113.07"	0.00	0.00	0.00	0.00	0	0.00	"83,925.84"																																													
B2B				Tax Invoice	3796042500554	22/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	1	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,230.17"	"1,529.66"	0.00	0.00	"1,529.66"	18.00	137.67	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"3,236.70"	376.65	376.65	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3796042500554	22/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.44	853.52	0.00	0.00	853.52	28.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"3,236.70"	376.65	376.65	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3796042500554	22/08/2025	29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	Karnataka	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	9141615275								29AAPFV6840G1ZK	JEEVANDAS ADYANTHAYA ADYANTHAYA	JEEVANDAS ADYANTHAYA ADYANTHAYA	KARKALA SANUR KARKALA 100090 VISHAL MOTO		VISHAL MOTORS	574114	Karnataka	3	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	853.52	0.00	0.00	853.52	28.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"3,236.70"	376.65	376.65	0.00	0.00	0.00	0.00	0	0.00	"3,990.00"																																													
B2B				Tax Invoice	3795262500027	22/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	456.46	526.96	0.00	0.00	526.96	18.00	47.43	47.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	621.82									"14,693.50"	"2,030.75"	"2,030.75"	0.00	0.00	0.00	0.00	0	0.00	"18,755.00"																																													
B2B				Tax Invoice	3795262500027	22/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	KONDARAJANAHALLI GATE  KOLAR  BANGALOR		BANGALORE BYPASS  NH 75  MADERAHALL	560107	Karnataka	2	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.09"	"14,166.54"	0.00	0.00	"14,166.54"	28.00	"1,983.32"	"1,983.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.18"									"14,693.50"	"2,030.75"	"2,030.75"	0.00	0.00	0.00	0.00	0	0.00	"18,755.00"																																													
B2B				Tax Invoice	3812042500213	22/08/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3801122501436	22/08/2025	29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	Karnataka	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	9902534941	sriganeshenterprises@gmail.com							29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"1,884.47"	169.61	169.61	0.00	0.00	0.00	0.00	0	0.00	"2,223.69"																																													
B2B				Tax Invoice	3801122501436	22/08/2025	29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	Karnataka	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	9902534941	sriganeshenterprises@gmail.com							29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"1,884.47"	169.61	169.61	0.00	0.00	0.00	0.00	0	0.00	"2,223.69"																																													
B2B				Tax Invoice	3801122501436	22/08/2025	29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	Karnataka	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	9902534941	sriganeshenterprises@gmail.com							29LRWPS8859P1ZN	SRI GANESH ENTERPRISES	SRI GANESH ENTERPRISES	ATTIBELE ANEKAL ANEKAL  GROUND FLOOR  11		GROUND FLOOR  116 NERALUR VILL	562106	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,884.47"	169.61	169.61	0.00	0.00	0.00	0.00	0	0.00	"2,223.69"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	1	BRACKET WINDOW LIFT RH	NO	87089900		1.000	0.000	Numbers	"2,410.16"	"2,410.16"	0.00	0.00	"2,410.16"	28.00	337.42	337.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	2	GRILLE DOOR LWR	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	3	HANDLE WINDOW WINDER	NO	87081090		1.000	0.000	Numbers	406.25	406.25	0.00	0.00	406.25	28.00	56.88	56.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	4	DOOR STOP DOOR	NO	87081090		1.000	0.000	Numbers	"1,015.63"	"1,015.63"	0.00	0.00	"1,015.63"	28.00	142.19	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	5	ESCUTCHEON PLATE INSTEP	NO	83016000		1.000	0.000	Numbers	80.51	80.51	0.00	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	6	MBR ASSY   INST  LWR	NO	87082900		1.000	0.000	Numbers	"2,648.44"	"2,648.44"	0.00	0.00	"2,648.44"	28.00	370.78	370.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	7	SASH ASSY RR LW RH	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	8	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9	ACTUATOR MTG BRACKET RH	NO	87081090		1.000	0.000	Numbers	"5,117.19"	"5,117.19"	0.00	0.00	"5,117.19"	28.00	716.41	716.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	10	LID CLUSTER A ASSY	NO	87089900		1.000	0.000	Numbers	"1,117.19"	"1,117.19"	0.00	0.00	"1,117.19"	28.00	156.41	156.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	11	FENDER SIDE LH	NO	87089900		1.000	0.000	Numbers	"10,097.66"	"10,097.66"	0.00	0.00	"10,097.66"	28.00	"1,413.67"	"1,413.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,925.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	12	CAB ANCHORAGE CAP	NO	87089900		1.000	0.000	Numbers	"2,687.50"	"2,687.50"	0.00	0.00	"2,687.50"	28.00	376.25	376.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	13	FRONT CAB SUSP STUD	NO	87089900		1.000	0.000	Numbers	"2,554.69"	"2,554.69"	0.00	0.00	"2,554.69"	28.00	357.66	357.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,270.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	14	BRACKET FRONT CAB LINK BUSHING FRONT SID	NO	87088000		1.000	0.000	Numbers	593.75	593.75	0.00	0.00	593.75	28.00	83.13	83.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	15	BRACKET DOOR HANDLE OUTER RH	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	16	SCREW  8X20	NO	73181500		10.000	0.000	Numbers	25.42	254.20	0.00	0.00	254.20	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.96									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	17	SEMS SCREWS WITH DOG POINTM06 1 00 16	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	18	POCKET PANEL DUMMY CAP	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	19	LINK ROD	NO	87081090		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	20	DOOR LOCK ASSY RH	NO	87081090		1.000	0.000	Numbers	"2,785.16"	"2,785.16"	0.00	0.00	"2,785.16"	28.00	389.92	389.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,565.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	21	RUBBER HOSE  DE AERATION HOSE	NO	40091100		1.000	0.000	Numbers	953.39	953.39	0.00	0.00	953.39	18.00	85.81	85.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,125.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	22	RUBBER HOSE  DEAREATION	NO	40091100		1.000	0.000	Numbers	927.97	927.97	0.00	0.00	927.97	18.00	83.52	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	23	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	24	SEALING SASH RR LWR RH	NO	87081090		1.000	0.000	Numbers	640.63	640.63	0.00	0.00	640.63	28.00	89.69	89.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	25	COVER	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	26	GRIP TOOL GRIP TOOL LH	NO	87089900		1.000	0.000	Numbers	"3,429.69"	"3,429.69"	0.00	0.00	"3,429.69"	28.00	480.16	480.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,390.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	27	COVER COVER LH	NO	87089900		1.000	0.000	Numbers	496.09	496.09	0.00	0.00	496.09	28.00	69.45	69.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	634.99									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	28	CORNER PANEL LH W O HOLES	NO	87089900		1.000	0.000	Numbers	"9,296.88"	"9,296.88"	0.00	0.00	"9,296.88"	28.00	"1,301.56"	"1,301.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,900.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	29	CORNER PANEL RH W O HOLES	NO	87089900		1.000	0.000	Numbers	"9,296.88"	"9,296.88"	0.00	0.00	"9,296.88"	28.00	"1,301.56"	"1,301.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,900.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	30	WHEEL ARCH LINER RH EXTERIORENDED ASSY	NO	87089900		1.000	0.000	Numbers	"5,203.13"	"5,203.13"	0.00	0.00	"5,203.13"	28.00	728.44	728.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,660.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	31	WHEEL ARCH LINER LH EXTERIORENDED ASSY	NO	87089900		1.000	0.000	Numbers	"5,203.13"	"5,203.13"	0.00	0.00	"5,203.13"	28.00	728.44	728.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,660.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	32	SEALING STRIP CP SIDE LH	NO	87081090		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	33	LOCK HOUSING RH RHD	NO	83012000		1.000	0.000	Numbers	"4,207.63"	"4,207.63"	0.00	0.00	"4,207.63"	18.00	378.69	378.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	34	LOCK HOUSING LH LHD	NO	83012000		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	18.00	186.10	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	35	ASSEMBLY CAB TILT	NO	87089900		1.000	0.000	Numbers	"20,742.19"	"20,742.19"	0.00	0.00	"20,742.19"	28.00	"2,903.91"	"2,903.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,550.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	36	PIPE BUNCH ASSY HYD  CAB TILT	NO	87089900		1.000	0.000	Numbers	"3,308.59"	"3,308.59"	0.00	0.00	"3,308.59"	28.00	463.20	463.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,234.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	37	BRAKE FLUID	NO	38190010		4.000	0.000	Litres	157.20	628.80	0.00	0.00	628.80	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.98									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	38	CLUTCH SERVO	NO	87089900		1.000	0.000	Numbers	"9,507.81"	"9,507.81"	0.00	0.00	"9,507.81"	28.00	"1,331.09"	"1,331.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,169.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	39	MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"3,589.84"	"3,589.84"	0.00	0.00	"3,589.84"	28.00	502.58	502.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,595.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	40	CONSUMABLES	NO	87089900		5.000	0.000	Numbers	130.00	650.00	0.00	0.00	650.00	28.00	91.00	91.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	41	WIPER LINK	NO	85124000		1.000	0.000	Numbers	"5,495.76"	"5,495.76"	0.00	0.00	"5,495.76"	18.00	494.62	494.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,485.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	42	REAR CAB MOUNTING BKT LH	NO	87089900		1.000	0.000	Numbers	"7,609.38"	"7,609.38"	0.00	0.00	"7,609.38"	28.00	"1,065.31"	"1,065.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,740.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	43	BRACKET REAR CAB	NO	87089900		1.000	0.000	Numbers	"7,929.69"	"7,929.69"	0.00	0.00	"7,929.69"	28.00	"1,110.16"	"1,110.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,150.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	44	HAND PUMP LHD	NO	87089900		1.000	0.000	Numbers	"18,121.09"	"18,121.09"	0.00	0.00	"18,121.09"	28.00	"2,536.95"	"2,536.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,194.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	45	REAR CAB MOUNT SUB SUSP  FRAME	NO	87089900		1.000	0.000	Numbers	"5,871.09"	"5,871.09"	0.00	0.00	"5,871.09"	28.00	821.95	821.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,514.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	46	BELLOWS CAB SLP	NO	87089900		1.000	0.000	Numbers	605.47	605.47	0.00	0.00	605.47	28.00	84.77	84.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	47	STORAGE SHELF SCREW	NO	87081090		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	48	ESCUTCHEON PLATE ESCUT INSIDE RH	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	49	PLUG  25	NO	87089900		2.000	0.000	Numbers	7.81	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	50	WINDOW REGULATOR DOOR RH	NO	87089900		1.000	0.000	Numbers	"10,253.91"	"10,253.91"	0.00	0.00	"10,253.91"	28.00	"1,435.55"	"1,435.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,125.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	51	BRACKET MOUNTING REAR CAB	NO	87089900		1.000	0.000	Numbers	"4,507.81"	"4,507.81"	0.00	0.00	"4,507.81"	28.00	631.09	631.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	52	BRACKET MOUNTING REAR CAB	NO	87089900		1.000	0.000	Numbers	"4,101.56"	"4,101.56"	0.00	0.00	"4,101.56"	28.00	574.22	574.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	53	BRACKET CAB MOUNTING UPPER	NO	87089900		1.000	0.000	Numbers	"9,656.25"	"9,656.25"	0.00	0.00	"9,656.25"	28.00	"1,351.88"	"1,351.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,360.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	54	PRIMERED CABIN WITHOUT DOOR	NO	87079000		1.000	0.000	Numbers	"4,01,574.22"	"4,01,574.22"	0.00	0.00	"4,01,574.22"	28.00	"56,220.39"	"56,220.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,14,015.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	55	PRO 8000 DOOR RH PRIMERED	NO	87089900		1.000	0.000	Numbers	"42,964.84"	"42,964.84"	0.00	0.00	"42,964.84"	28.00	"6,015.08"	"6,015.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,995.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	56	CORNER PANEL STEEL RH	NO	87089900		1.000	0.000	Numbers	"15,496.09"	"15,496.09"	0.00	0.00	"15,496.09"	28.00	"2,169.45"	"2,169.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,834.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	57	CORNER PANEL STEEL LH	NO	87089900		1.000	0.000	Numbers	"15,496.09"	"15,496.09"	0.00	0.00	"15,496.09"	28.00	"2,169.45"	"2,169.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,834.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	58	FENDER FLARE STD LH	NO	87081090		1.000	0.000	Numbers	"3,910.16"	"3,910.16"	0.00	0.00	"3,910.16"	28.00	547.42	547.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	59	BUSHING  REAR	NO	87089900		1.000	0.000	Numbers	"1,324.22"	"1,324.22"	0.00	0.00	"1,324.22"	28.00	185.39	185.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	60	CAB MTG SCREW 18 150 115 STEEL ZNFEBLK	NO	73181500		2.000	0.000	Numbers	648.31	"1,296.62"	0.00	0.00	"1,296.62"	18.00	116.70	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,530.02"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	61	CONTROL ROD PANHARD REAR LINK	NO	87089900		1.000	0.000	Numbers	"1,648.44"	"1,648.44"	0.00	0.00	"1,648.44"	28.00	230.78	230.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	62	SHOCK ABSORBER	NO	87089900		2.000	0.000	Numbers	"1,843.75"	"3,687.50"	0.00	0.00	"3,687.50"	28.00	516.25	516.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	63	REAR VIEW MIRROR RH ASSY WITH CLASS IV	NO	70091010		1.000	0.000	Numbers	"6,512.71"	"6,512.71"	0.00	0.00	"6,512.71"	18.00	586.14	586.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,684.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	64	MIRROR ASSY LH	NO	70091010		1.000	0.000	Numbers	"5,987.29"	"5,987.29"	0.00	0.00	"5,987.29"	18.00	538.86	538.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,065.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	65	FOOT STEP CONSTRUCTION	NO	87089900		1.000	0.000	Numbers	"16,906.25"	"16,906.25"	0.00	0.00	"16,906.25"	28.00	"2,366.88"	"2,366.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,640.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	66	FOOT BOARD UNPAINTED CAB INSTEP RH	NO	87089900		1.000	0.000	Numbers	"4,339.84"	"4,339.84"	0.00	0.00	"4,339.84"	28.00	607.58	607.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,555.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	67	STEP RH	NO	87089900		1.000	0.000	Numbers	"3,527.34"	"3,527.34"	0.00	0.00	"3,527.34"	28.00	493.83	493.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	68	STAY FRONT FENDER	NO	87089900		1.000	0.000	Numbers	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	28.00	"1,749.45"	"1,749.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,994.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	69	STAY FRONT FENDER	NO	87089900		1.000	0.000	Numbers	"13,753.91"	"13,753.91"	0.00	0.00	"13,753.91"	28.00	"1,925.55"	"1,925.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,605.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	70	FENDER CHASSIS FRONT RH	NO	87089900		1.000	0.000	Numbers	"18,371.09"	"18,371.09"	0.00	0.00	"18,371.09"	28.00	"2,571.95"	"2,571.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,514.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	71	TILT CYLINDER FRAME TOP BRACKET RHD	NO	87089900		1.000	0.000	Numbers	"3,566.41"	"3,566.41"	0.00	0.00	"3,566.41"	28.00	499.30	499.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,565.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	72	OIL HOSE	NO	87089900		1.000	0.000	Numbers	"1,457.03"	"1,457.03"	0.00	0.00	"1,457.03"	28.00	203.98	203.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	73	OIL HOSE	NO	87089900		1.000	0.000	Numbers	"2,390.63"	"2,390.63"	0.00	0.00	"2,390.63"	28.00	334.69	334.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,060.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	74	COVER DOOR	NO	87081090		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	75	DOOR HANDLE	NO	87081090		1.000	0.000	Numbers	"1,101.56"	"1,101.56"	0.00	0.00	"1,101.56"	28.00	154.22	154.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	76	CHRISTMAS CLIP  PASA	NO	87089900		24.000	0.000	Numbers	15.63	375.12	0.00	0.00	375.12	28.00	52.52	52.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.16									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	77	CORRUGATED HOSE 47 2 50	NO	39173100		1.000	0.000	Numbers	288.14	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	78	RUBBER MOULDING  DRIP LH RUBBER MOULDING	NO	87089900		1.000	0.000	Numbers	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	79	FENDER FLARE STD RH	NO	87081090		1.000	0.000	Numbers	"3,910.16"	"3,910.16"	0.00	0.00	"3,910.16"	28.00	547.42	547.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,005.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	80	FLANGE NUT	NO	73181600		14.000	0.000	Numbers	16.95	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	81	FRONT GRILL CLIP LD	NO	73181500		20.000	0.000	Numbers	29.66	593.20	0.00	0.00	593.20	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.98									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	82	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		200.000	0.000	Others	575.00	"1,15,000.00"	0.00	0.00	"1,15,000.00"	18.00	"10,350.00"	"10,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,35,700.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	83	BELLOWS   AIR INLET	NO	40169990		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	84	AIR OUTLET DRAFTER  RH	NO	87089900		1.000	0.000	Numbers	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	28.00	146.02	146.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	85	COVER PANEL RH SIDE	NO	87089900		1.000	0.000	Numbers	"3,269.53"	"3,269.53"	0.00	0.00	"3,269.53"	28.00	457.73	457.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,184.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	86	WEATHERSTRIP WINDSHIELD	NO	40081190		1.000	0.000	Numbers	"6,449.15"	"6,449.15"	0.00	0.00	"6,449.15"	18.00	580.42	580.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,609.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	87	SOLAR PVB WINDSCREEN	NO	70072190		1.000	0.000	Numbers	"12,550.85"	"12,550.85"	0.00	0.00	"12,550.85"	18.00	"1,129.58"	"1,129.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,810.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	88	DOOR WINDOW PANE ASSY RH	NO	70071100		1.000	0.000	Numbers	"2,508.47"	"2,508.47"	0.00	0.00	"2,508.47"	18.00	225.76	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,959.99"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	89	SEALING GLASS RUN UPPER  RH	NO	87089900		1.000	0.000	Numbers	"1,218.75"	"1,218.75"	0.00	0.00	"1,218.75"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	90	SEALING MOULDING SIDE DOOR	NO	87089900		1.000	0.000	Numbers	"2,722.66"	"2,722.66"	0.00	0.00	"2,722.66"	28.00	381.17	381.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,485.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	91	RUBBER MOULDING DRIP RH	NO	87089900		1.000	0.000	Numbers	"1,218.75"	"1,218.75"	0.00	0.00	"1,218.75"	28.00	170.63	170.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.01"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	92	DOOR PANEL ASSEMBLY DOOR MANUAL RH	NO	87089900		1.000	0.000	Numbers	"2,750.00"	"2,750.00"	0.00	0.00	"2,750.00"	28.00	385.00	385.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,520.00"									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	93	HANDLE	NO	87089900		1.000	0.000	Numbers	757.81	757.81	0.00	0.00	757.81	28.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	94	MOULDING ASSEMBLY FRONT DOOR RH	NO	87089900		1.000	0.000	Numbers	687.50	687.50	0.00	0.00	687.50	28.00	96.25	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	95	DOOR HANDLE	NO	87081090		1.000	0.000	Numbers	656.25	656.25	0.00	0.00	656.25	28.00	91.88	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	96	BRACKET	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	97	RUBBER STOP  DOOR CAB	NO	40169960		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3772122502119	22/08/2025	32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	Kerala	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	9497712823								32AAACK8316L1ZJ	KNR CONSTRUCTIONS LTD KOORIYAD	KNR CONSTRUCTIONS LTD KOORIYAD	WARD NO 23   NR KOORIYAD JN KOORIYAD TIR		DOOR NO  131A GROUND FLOOR	676306	Kerala	98	SEALING DRIP END RH	NO	40169330		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"9,27,304.88"	"1,21,447.24"	"1,21,447.24"	0.00	0.00	0.00	0.00	0	0.00	"11,70,199.36"																																													
B2B				Tax Invoice	3796042500555	22/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	Karnataka	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	8277832727	srigajananarice@yahoo.in							29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501234	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"3,399.15"	"4,449.16"	0.00	0.00	"4,449.16"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"4,449.16"	400.42	400.42	0.00	0.00	0.00	0.00	0	0.00	"5,250.00"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	40.25	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	24.73	0.00	222.52	18.00	20.03	20.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.58									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3772122502122	22/08/2025	32AANFB7782P1ZP	MOHAMMEDMUSTHAFA MANAGING PARTNER	MOHAMMEDMUSTHAFA MANAGING PARTNER	Kerala	KOTTAKKAK  MALAPPURAM  KERALA  KOTTAKKAL		BROTHERS HERBAL TRADERS  8 259  KOT	676503	Kerala	9447255490	arafatradersktkl@gmail.comq							32AANFB7782P1ZP	MOHAMMEDMUSTHAFA MANAGING PARTNER	MOHAMMEDMUSTHAFA MANAGING PARTNER	KOTTAKKAK  MALAPPURAM  KERALA  KOTTAKKAL		BROTHERS HERBAL TRADERS  8 259  KOT	676503	Kerala	1	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.34"	"2,027.34"	202.74	0.00	"1,824.60"	28.00	255.44	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.48"									"2,051.73"	275.88	275.88	0.00	0.00	0.00	0.00	0	0.00	"2,603.49"																																													
B2B				Tax Invoice	3772122502122	22/08/2025	32AANFB7782P1ZP	MOHAMMEDMUSTHAFA MANAGING PARTNER	MOHAMMEDMUSTHAFA MANAGING PARTNER	Kerala	KOTTAKKAK  MALAPPURAM  KERALA  KOTTAKKAL		BROTHERS HERBAL TRADERS  8 259  KOT	676503	Kerala	9447255490	arafatradersktkl@gmail.comq							32AANFB7782P1ZP	MOHAMMEDMUSTHAFA MANAGING PARTNER	MOHAMMEDMUSTHAFA MANAGING PARTNER	KOTTAKKAK  MALAPPURAM  KERALA  KOTTAKKAL		BROTHERS HERBAL TRADERS  8 259  KOT	676503	Kerala	2	SEALENT	NO	35061000		1.000	0.000	Numbers	38.13	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"2,051.73"	275.88	275.88	0.00	0.00	0.00	0.00	0	0.00	"2,603.49"																																													
B2B				Tax Invoice	3772122502122	22/08/2025	32AANFB7782P1ZP	MOHAMMEDMUSTHAFA MANAGING PARTNER	MOHAMMEDMUSTHAFA MANAGING PARTNER	Kerala	KOTTAKKAK  MALAPPURAM  KERALA  KOTTAKKAL		BROTHERS HERBAL TRADERS  8 259  KOT	676503	Kerala	9447255490	arafatradersktkl@gmail.comq							32AANFB7782P1ZP	MOHAMMEDMUSTHAFA MANAGING PARTNER	MOHAMMEDMUSTHAFA MANAGING PARTNER	KOTTAKKAK  MALAPPURAM  KERALA  KOTTAKKAL		BROTHERS HERBAL TRADERS  8 259  KOT	676503	Kerala	3	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	21.00	0.00	189.00	18.00	17.01	17.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.02									"2,051.73"	275.88	275.88	0.00	0.00	0.00	0.00	0	0.00	"2,603.49"																																													
B2B				Tax Invoice	3801042503792	22/08/2025	06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	Haryana	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	9871774806	eitalogistics@gmail.com							06AAACE5831C1Z5	EITA LOGISTICS LTD	EITA LOGISTICS LTD	FARIDABAD HARYANA 121007 FARIDABAD CITY		E17 6 MATHURA ROAD  SECTOR 15A	121002	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3773122500848	22/08/2025	32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	Kerala	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	9746530838	murshidpt2263@gmail.com							32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	14.28	28.56	0.00	0.00	28.56	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.98									"1,842.68"	163.98	163.98	0.00	0.00	0.00	0.00	0	0.00	"2,170.64"																																													
B2B				Tax Invoice	3773122500848	22/08/2025	32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	Kerala	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	9746530838	murshidpt2263@gmail.com							32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									"1,842.68"	163.98	163.98	0.00	0.00	0.00	0.00	0	0.00	"2,170.64"																																													
B2B				Tax Invoice	3773122500848	22/08/2025	32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	Kerala	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	9746530838	murshidpt2263@gmail.com							32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	3	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"1,842.68"	163.98	163.98	0.00	0.00	0.00	0.00	0	0.00	"2,170.64"																																													
B2B				Tax Invoice	3773122500848	22/08/2025	32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	Kerala	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	9746530838	murshidpt2263@gmail.com							32FNVPP1932H1ZN	MURSHID PULLUTHODIKA	MURSHID PULLUTHODIKA	URANGATTIRI POST  AREAKODE  MALAPPURAM U		PULLUTHODIKA HOUSE  VADAKKUMURI	673639	Kerala	4	SUBLET	YES	998714		0.993	0.000	Others	525.00	521.33	0.00	0.00	521.33	18.00	46.92	46.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.17									"1,842.68"	163.98	163.98	0.00	0.00	0.00	0.00	0	0.00	"2,170.64"																																													
B2B				Tax Invoice	3799042501235	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	123.02	"1,610.18"	0.00	0.00	"1,610.18"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.02"									"2,711.86"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3799042501235	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"2,711.86"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	2	REGULATOR ASM F DR WINDOW RH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	0.00	0.00	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.01"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	3	REGULATOR F DR WINDOW LH	NO	87082900		1.000	0.000	Numbers	859.38	859.38	0.00	0.00	859.38	28.00	0.00	0.00	240.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.01"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	4	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	171.88	343.76	0.00	0.00	343.76	28.00	0.00	0.00	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801122501438	22/08/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	Tamil Nadu	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	9940565326								33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	CHENNAI G P O  CHENNAI  NO 91 1ST FLOOR		NO 91 1ST FLOOR BEGUM ISPAHANI COMP	600001	Tamil Nadu	5	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	28.00	0.00	0.00	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.00"									"7,747.99"	0.00	0.00	"2,142.69"	0.00	0.00	0.00	0	0.00	"9,890.68"																																													
B2B				Tax Invoice	3801042503794	22/08/2025	29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	Karnataka	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	9448044064	raviroadlines34@gmail.com							29BGIPA3025N1ZC	SRI RAVI ROADLINES	SRI RAVI ROADLINES	YASHWANTHAPURA YESWANTHPURA BANGALORE NO		NO 10 4TH MAIN ROAD DDTTLTD	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503795	22/08/2025	27AAECK8729R1ZL	KAMLESH TRANSPORT	KAMLESH TRANSPORT	Maharashtra	POKHRAN RD  OPP OSWAL PARK THANE BAZAR T		SHOP NO 6 7 TIRUPATI APT 2ND	400601	Maharashtra	7021802139	kamlesh@kamleshtransport.com							27AAECK8729R1ZL	KAMLESH TRANSPORT	KAMLESH TRANSPORT	POKHRAN RD  OPP OSWAL PARK THANE BAZAR T		SHOP NO 6 7 TIRUPATI APT 2ND	400601	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503796	22/08/2025	27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	Maharashtra	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	8806388448	rfc.ngp@gmail.com							27CAQPM5639H2Z3	MUKESH KUMAR S O	MUKESH KUMAR S O	SHOP NO 08 NEAR IRA SCHOOL INDUSTRIAL AR		VAIBHAV COMPLEX  FIRST FLOOR	441122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776272501273	22/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	BEARING TAPER ROLLER FRONT OUTER	NO	87089900		1.000	0.000	Numbers	762.62	802.36	0.00	0.00	802.36	28.00	112.32	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.00"									802.36	112.32	112.32	0.00	0.00	0.00	0.00	0	0.00	"1,027.00"																																													
B2B				Tax Invoice	3776272501274	22/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	Kerala	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	0477-2288822	psn_acc@hotmail.com							32AABCP6075A1ZW	P S N  AUTOMOBILES P LTD	P S N  AUTOMOBILES P LTD	THE METAL INDUSTIES LTD OUTLET WARD NO		MAIN CENTRAL ROAD  574 C PULLUVAZHI	683545	Kerala	1	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	631.92	0.00	0.00	631.92	28.00	88.54	88.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.00									631.92	88.54	88.54	0.00	0.00	0.00	0.00	0	0.00	809.00																																													
B2B				Tax Invoice	3776272501275	22/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	1	GEAR ASSY 4TH MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"1,802.29"	"1,896.01"	0.00	0.00	"1,896.01"	28.00	265.43	265.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.87"									"12,124.30"	"1,697.35"	"1,697.35"	0.00	0.00	0.00	0.00	0	0.00	"15,519.00"																																													
B2B				Tax Invoice	3776272501275	22/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	2	SYNCHRO SLEEVE	NO	87089900		1.000	0.000	Numbers	"3,633.15"	"3,822.09"	0.00	0.00	"3,822.09"	28.00	535.08	535.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,892.25"									"12,124.30"	"1,697.35"	"1,697.35"	0.00	0.00	0.00	0.00	0	0.00	"15,519.00"																																													
B2B				Tax Invoice	3776272501275	22/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	3	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,264.69"	"3,434.47"	0.00	0.00	"3,434.47"	28.00	480.81	480.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,396.09"									"12,124.30"	"1,697.35"	"1,697.35"	0.00	0.00	0.00	0.00	0	0.00	"15,519.00"																																													
B2B				Tax Invoice	3776272501275	22/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	4	ID207704  FLANGE COMPANION  LCV MCV	NO	87089900		1.000	0.000	Numbers	"1,599.50"	"1,682.68"	0.00	0.00	"1,682.68"	28.00	235.57	235.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.82"									"12,124.30"	"1,697.35"	"1,697.35"	0.00	0.00	0.00	0.00	0	0.00	"15,519.00"																																													
B2B				Tax Invoice	3776272501275	22/08/2025	32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	Kerala	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	0477-2288822								32AABCP6075A1ZW	P S N  AUTOMOBILES PVT  LTD	P S N  AUTOMOBILES PVT  LTD	NH 17  CHERANELLORE		NH 17  CHERANELLORE	682034	Kerala	5	HIGH PRESSURE PIPE ASSY 3	NO	87089900		1.000	0.000	Numbers	"1,225.33"	"1,289.05"	0.00	0.00	"1,289.05"	28.00	180.46	180.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.97"									"12,124.30"	"1,697.35"	"1,697.35"	0.00	0.00	0.00	0.00	0	0.00	"15,519.00"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	535.00	936.25	0.00	0.00	936.25	18.00	84.26	84.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.77"									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	2	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
B2B				Tax Invoice	3801122501439	22/08/2025	29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	Karnataka	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	9886454383	srenterprises@gmail.com							29BARPS1564F1Z6	M S S R ENTERPRISES SRIDHAR	M S S R ENTERPRISES SRIDHAR	BOMMASANDRA INDUSTRIAL ESTATE BANGALORE		BUILDING	560099	Karnataka	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"1,628.20"	142.32	142.32	0.00	0.00	0.00	0.00	0	0.00	"1,912.84"																																													
B2B				Tax Invoice	3776072505793	22/08/2025	32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	Kerala	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	7012861645								32CCQPK5155G1ZI	BEST AUTO SPARES  EDAPPALLY	BEST AUTO SPARES  EDAPPALLY	DOOR NO 38 149 A  34 58 A MARKET RAOD ED		DOOR NO 38 149 A  34 58 A MARKET RA	682024	Kerala	1	TSL MTG BKT LH  LCV	NO	87089900		2.000	0.000	Numbers	94.26	221.92	0.00	0.00	221.92	28.00	31.04	31.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.00									221.92	31.04	31.04	0.00	0.00	0.00	0.00	0	0.00	284.00																																													
B2B				Tax Invoice	3799122502618	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3812122500321	22/08/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	1	SUBLET	YES	998714		1.400	0.000	Others	485.00	679.00	0.00	0.00	679.00	18.00	61.11	61.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	801.22									715.38	62.91	62.91	0.00	0.00	0.00	0.00	0	0.00	841.20																																													
B2B				Tax Invoice	3812122500321	22/08/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									715.38	62.91	62.91	0.00	0.00	0.00	0.00	0	0.00	841.20																																													
B2B				Tax Invoice	3812122500321	22/08/2025	29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	Karnataka	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	9481311275	decoplast@gmail.com							29AABCP2258D1ZK	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR PETRO PRODUCTS PVT LTD	PUTTUR NEHRUNAGAR PUTTUR DK  PUTTUR  187		187 2 P  NEHARU NAGAR	574203	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									715.38	62.91	62.91	0.00	0.00	0.00	0.00	0	0.00	841.20																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.235	0.000	Others	535.00	660.73	0.00	0.00	660.73	18.00	59.47	59.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.67									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	4	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	6	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	28.00	282.73	282.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.99"									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	7	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501440	22/08/2025	29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	Karnataka	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	9844197976	venki@gmail.com							29AUWPV8539M2Z1	VENKATESHA THIPPANNA	VENKATESHA THIPPANNA	CHIKKAKURUGODU GAURIBIDANUR  CHIKKAKURU		CHIKKAKURUGODU	561208	Karnataka	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"3,814.91"	442.64	442.64	0.00	0.00	0.00	0.00	0	0.00	"4,700.19"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.01"									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3801122501441	22/08/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.205	0.000	Others	535.00	109.68	0.00	0.00	109.68	18.00	9.87	9.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.42									"3,392.09"	303.61	303.61	0.00	0.00	0.00	0.00	0	0.00	"3,999.31"																																													
B2B				Tax Invoice	3794122503754	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	1	IGNITION COIL ASSY	NO	87089900		1.000	0.000	Numbers	"3,976.56"	"3,976.56"	0.00	0.00	"3,976.56"	28.00	556.72	556.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,090.00"									"4,894.69"	665.14	665.14	0.00	0.00	0.00	0.00	0	0.00	"6,224.97"																																													
B2B				Tax Invoice	3794122503754	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"4,894.69"	665.14	665.14	0.00	0.00	0.00	0.00	0	0.00	"6,224.97"																																													
B2B				Tax Invoice	3794122503754	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	3	SPARK PLUG CNG M10	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"4,894.69"	665.14	665.14	0.00	0.00	0.00	0.00	0	0.00	"6,224.97"																																													
B2B				Tax Invoice	3794122503754	22/08/2025	29ALTPR4784L2ZT	SIGMA	SIGMA	Karnataka	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	9741900298								29ALTPR4784L2ZT	SIGMA	SIGMA	BEHIND RMG BUS STOP BANGALORE     G F  N		G F  NO 4  1ST MAIN SMR LAYOUT	560090	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"4,894.69"	665.14	665.14	0.00	0.00	0.00	0.00	0	0.00	"6,224.97"																																													
B2B				Tax Invoice	3795042501050	22/08/2025	33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	Tamil Nadu	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	9444430224	ramesh23@gmaol.com							33AEFPR2774B1ZP	RAMESH M S	RAMESH M S	1ST CROSS STREET 600045 SAIDAPET   CHENN		NO  1 37 LAKSHMINPURAM  EXTENS	600015	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3774122501029	22/08/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	Maharashtra	CROSSING  SASANE NAGAR  HADAPSAR  PUNE		OFFICE NO  104 AND 105  FIRST FLOOR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"5,688.10"	0.00	0.00	"1,312.10"	0.00	0.00	0.00	0	0.00	"7,000.20"																																													
B2B				Tax Invoice	3774122501029	22/08/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	Maharashtra	CROSSING  SASANE NAGAR  HADAPSAR  PUNE		OFFICE NO  104 AND 105  FIRST FLOOR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"5,688.10"	0.00	0.00	"1,312.10"	0.00	0.00	0.00	0	0.00	"7,000.20"																																													
B2B				Tax Invoice	3774122501029	22/08/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	Maharashtra	CROSSING  SASANE NAGAR  HADAPSAR  PUNE		OFFICE NO  104 AND 105  FIRST FLOOR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	3	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"5,688.10"	0.00	0.00	"1,312.10"	0.00	0.00	0.00	0	0.00	"7,000.20"																																													
B2B				Tax Invoice	3774122501029	22/08/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	Maharashtra	CROSSING  SASANE NAGAR  HADAPSAR  PUNE		OFFICE NO  104 AND 105  FIRST FLOOR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	4	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"5,688.10"	0.00	0.00	"1,312.10"	0.00	0.00	0.00	0	0.00	"7,000.20"																																													
B2B				Tax Invoice	3774122501029	22/08/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	Maharashtra	CROSSING  SASANE NAGAR  HADAPSAR  PUNE		OFFICE NO  104 AND 105  FIRST FLOOR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,688.10"	0.00	0.00	"1,312.10"	0.00	0.00	0.00	0	0.00	"7,000.20"																																													
B2B				Tax Invoice	3774122501029	22/08/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	Maharashtra	CROSSING  SASANE NAGAR  HADAPSAR  PUNE		OFFICE NO  104 AND 105  FIRST FLOOR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	6	SERVICE VAN   NON BRANDED	YES	998714		15.000	0.000	Others	15.00	225.00	0.00	0.00	225.00	18.00	0.00	0.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50									"5,688.10"	0.00	0.00	"1,312.10"	0.00	0.00	0.00	0	0.00	"7,000.20"																																													
B2B				Tax Invoice	3774122501029	22/08/2025	27AAECN7640N1ZY	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	NIZAMUDDIN LOGISTICS PRIVATE LIMITE	Maharashtra	CROSSING  SASANE NAGAR  HADAPSAR  PUNE		OFFICE NO  104 AND 105  FIRST FLOOR	411028	Maharashtra	9273500800								27AAXFN1477D1ZV	NCC GROUP	NCC GROUP	MEMORIES 90 COMMERCIAL  S NO 90 NO 1 1 W		TARA MOHAMMADWADI HADAPSAR	411028	Maharashtra	7	COTTON WASTE	NO	52021000		2.630	0.000	Numbers	15.00	39.45	0.00	0.00	39.45	5.00	0.00	0.00	1.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.42									"5,688.10"	0.00	0.00	"1,312.10"	0.00	0.00	0.00	0	0.00	"7,000.20"																																													
B2B				Tax Invoice	3800122500263	22/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	1	COTTON WASTE	NO	52021000		2.000	0.000	Numbers	33.25	66.50	0.00	0.00	66.50	5.00	1.66	1.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.82									"8,056.47"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,498.01"																																													
B2B				Tax Invoice	3800122500263	22/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.900	0.000	Others	535.00	"1,551.50"	0.00	0.00	"1,551.50"	18.00	139.64	139.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.78"									"8,056.47"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,498.01"																																													
B2B				Tax Invoice	3800122500263	22/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.062	0.000	Others	535.00	568.17	0.00	0.00	568.17	18.00	51.14	51.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.45									"8,056.47"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,498.01"																																													
B2B				Tax Invoice	3800122500263	22/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"8,056.47"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,498.01"																																													
B2B				Tax Invoice	3800122500263	22/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	5	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"8,056.47"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,498.01"																																													
B2B				Tax Invoice	3800122500263	22/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	6	MATCH SET FRONT	NO	84828000		1.000	0.000	Numbers	"4,406.78"	"4,406.78"	0.00	0.00	"4,406.78"	18.00	396.61	396.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,200.00"									"8,056.47"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,498.01"																																													
B2B				Tax Invoice	3800122500263	22/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"8,056.47"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,498.01"																																													
B2B				Tax Invoice	3800122500263	22/08/2025	29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	Karnataka	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	7022274799	jsgroupoftransport2@gmail.com							29AZDPH9169D1Z4	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS PVT LTD	DOORAVANI NAGAR BAGALUR   BANGALORE  BAN		B NARAYANAPURA	562149	Karnataka	8	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.000	0.000	Numbers	504.24	504.24	0.00	0.00	504.24	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.00									"8,056.47"	720.77	720.77	0.00	0.00	0.00	0.00	0	0.00	"9,498.01"																																													
B2B				Tax Invoice	3791232500055	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"1,250.00"	0.00	0.00	225.00	0.00	0.00	0.00	0	0.00	"1,475.00"																																													
B2B				Tax Invoice	3791232500055	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	600.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,250.00"	0.00	0.00	225.00	0.00	0.00	0.00	0	0.00	"1,475.00"																																													
B2B				Tax Invoice	3791232500055	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,250.00"	0.00	0.00	225.00	0.00	0.00	0.00	0	0.00	"1,475.00"																																													
B2B				Tax Invoice	3791232500056	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	150.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3791232500056	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PARTS DISCOUNT	YES	998311		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3791232500056	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVER EXPENSE DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	600.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	1	EGR COOLANT OUT HOSE	NO	40091100		1.000	0.000	Numbers	101.99	113.90	0.00	0.00	113.90	18.00	10.25	10.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.40									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	2	FLEX  CONNECTOR LCV MCV	NO	87089900		1.000	0.000	Numbers	771.19	885.96	0.00	0.00	885.96	28.00	124.03	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.02"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	3	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.77	0.00	0.00	393.77	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.03									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	4	SCUFF PLATE LH	NO	87089900		1.000	0.000	Numbers	188.51	216.56	0.00	0.00	216.56	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.20									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	5	ENGINE OIL SEAL KIT	NO	87089900		1.000	0.000	Numbers	988.26	"1,135.33"	0.00	0.00	"1,135.33"	28.00	158.94	158.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.21"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	6	ASSY FRAME FLOOR UNDER CTR RH  RHD CAB	NO	87082900		1.000	0.000	Numbers	"1,093.94"	"1,256.74"	0.00	0.00	"1,256.74"	28.00	175.94	175.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,608.62"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	7	ASSY FR FLOOR U CTR LH LCV MCV CAB   COW	NO	87082900		1.000	0.000	Numbers	"1,153.93"	"1,325.66"	0.00	0.00	"1,325.66"	28.00	185.59	185.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.84"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	8	FENDER ASSY  RH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.81"	0.00	0.00	"1,735.81"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.83"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,735.81"	0.00	0.00	"1,735.81"	28.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.83"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	10	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	508.59	0.00	0.00	508.59	28.00	71.20	71.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.99									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	11	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.83"	0.00	0.00	"2,384.83"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.09"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	12	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	547.98	0.00	0.00	547.98	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.42									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	13	SCUFF PLATE RH	NO	87089900		1.000	0.000	Numbers	188.51	216.56	0.00	0.00	216.56	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.20									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	14	REAR WHEEL OUTER SEAL IA215577 10	NO	40169330		1.000	0.000	Numbers	"1,045.43"	"1,167.48"	0.00	0.00	"1,167.48"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.62"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	15	GEAR  RING	NO	84831099		1.000	0.000	Numbers	"1,545.83"	"1,726.30"	0.00	0.00	"1,726.30"	18.00	155.36	155.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.02"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	16	HANGER REAR SPRING	NO	87089900		1.000	0.000	Numbers	488.42	561.10	0.00	0.00	561.10	28.00	78.55	78.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.20									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	17	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	951.13	"1,092.68"	0.00	0.00	"1,092.68"	28.00	152.97	152.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.62"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	18	CLUTCH SPRING KIT LMD	NO	87081090		1.000	0.000	Numbers	151.38	173.91	0.00	0.00	173.91	28.00	24.35	24.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.61									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	19	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	797.30	0.00	0.00	797.30	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.82									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3810072503497	22/08/2025	32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	Kerala	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	9349833484								32AAHFC3474H1ZM	CALICUT AUTO SPARES  KASARGODE	CALICUT AUTO SPARES  KASARGODE	BHARATH SHOPPING COMPLEX N H ROAD		BHARATH SHOPPING COMPLEX N H ROAD	671121	Kerala	20	WHEEL SUB ASSY STEERING  BLACK	NO	87089900		1.000	0.000	Numbers	"1,319.59"	"1,515.97"	0.00	0.00	"1,515.97"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.43"									"19,492.24"	"2,419.38"	"2,419.38"	0.00	0.00	0.00	0.00	0	0.00	"24,331.00"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	535.00	588.50	0.00	0.00	588.50	18.00	52.97	52.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	694.44									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	3	BANIAN WASTE	NO	52029900		0.200	0.000	Numbers	130.00	26.00	0.00	0.00	26.00	5.00	0.65	0.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	4	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	5	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Tax Invoice	3795122500652	22/08/2025	29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	Karnataka	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	9972669656	nataraj@gmail.com							29ACWPN0732C2ZG	NATARAJ A V G	NATARAJ A V G	KOLAR TALUK KOLAR BAZAR KOLAR  AJAPANAHA		AJAPANAHALLI VILAGE	563101	Karnataka	6	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,902.34"	"2,902.34"	0.00	0.00	"2,902.34"	28.00	406.33	406.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.00"									"5,527.72"	730.77	730.77	0.00	0.00	0.00	0.00	0	0.00	"6,989.26"																																													
B2B				Credit Note	3794132500219	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"2,601.40"	0.00	0.00	457.08	0.00	0.00	0.00	0	0.00	"3,058.48"																																													
B2B				Credit Note	3794132500219	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"2,601.40"	0.00	0.00	457.08	0.00	0.00	0.00	0	0.00	"3,058.48"																																													
B2B				Credit Note	3794132500219	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"2,601.40"	0.00	0.00	457.08	0.00	0.00	0.00	0	0.00	"3,058.48"																																													
B2B				Tax Invoice	3783052504214	22/08/2025	29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	Karnataka	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	9448724343								29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	1	COMPANION FLANGE ASSLY	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,176.79"	0.00	0.00	"1,176.79"	28.00	164.75	164.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,506.29"									"18,076.54"	"2,193.73"	"2,193.73"	0.00	0.00	0.00	0.00	0	0.00	"22,464.00"																																													
B2B				Tax Invoice	3783052504214	22/08/2025	29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	Karnataka	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	9448724343								29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	2	FLANGE YOKE 1410	NO	87089900		1.000	0.000	Numbers	631.23	726.46	0.00	0.00	726.46	28.00	101.70	101.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.86									"18,076.54"	"2,193.73"	"2,193.73"	0.00	0.00	0.00	0.00	0	0.00	"22,464.00"																																													
B2B				Tax Invoice	3783052504214	22/08/2025	29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	Karnataka	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	9448724343								29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	3	FRONT WHEEL HUB BOLT KIT   PB3008	NO	73181600		18.000	0.000	Numbers	213.55	"4,300.26"	0.00	0.00	"4,300.26"	18.00	387.02	387.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.30"									"18,076.54"	"2,193.73"	"2,193.73"	0.00	0.00	0.00	0.00	0	0.00	"22,464.00"																																													
B2B				Tax Invoice	3783052504214	22/08/2025	29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	Karnataka	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	9448724343								29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	4	CLUTCH BOOSTER	NO	87089900		2.000	0.000	Numbers	"4,098.72"	"9,434.08"	0.00	0.00	"9,434.08"	28.00	"1,320.76"	"1,320.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,075.60"									"18,076.54"	"2,193.73"	"2,193.73"	0.00	0.00	0.00	0.00	0	0.00	"22,464.00"																																													
B2B				Tax Invoice	3783052504214	22/08/2025	29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	Karnataka	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	9448724343								29DGFPS0207H1ZE	BALLAL AUTO SPARES	BALLAL AUTO SPARES	HANGLOOR HANGLUR KUNDPAURA  VENKATALAXMI		VENKATALAXMI COMPLEX	576217	Karnataka	5	ID338285  CLUTCH RELEASE BEARING	NO	84828000		2.000	0.000	Numbers	"1,090.05"	"2,438.95"	0.00	0.00	"2,438.95"	18.00	219.50	219.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.95"									"18,076.54"	"2,193.73"	"2,193.73"	0.00	0.00	0.00	0.00	0	0.00	"22,464.00"																																													
B2B				Tax Invoice	3798052502157	22/08/2025	29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	Karnataka	YASHWANTHPURA BANGLORE YESWANTHPURA BANG		B 148 D D U T T L 2ND STAGE	560022	Karnataka	7829402568	raghavendralogistics05@gmail.com							29BTTPK2202D1ZS	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	YASHWANTHPURA BANGLORE YESWANTHPURA BANG		B 148 D D U T T L 2ND STAGE	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	1	PIVOT ROCKER ARM	NO	73181500		1.000	0.000	Numbers	117.93	131.70	0.00	0.00	131.70	18.00	11.85	11.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.40									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	2	GASKET RR OIL SEAL CASE	NO	48239030		10.000	0.000	Numbers	19.12	213.53	0.00	0.00	213.53	18.00	19.22	19.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.97									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	3	DIRTY SIDE DUCT ASSY	NO	87089900		1.000	0.000	Numbers	816.89	938.46	0.00	0.00	938.46	28.00	131.38	131.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,201.22"									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	4	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,265.35"	"1,413.08"	0.00	0.00	"1,413.08"	18.00	127.17	127.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.42"									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	5	CABLE ACCELERATOR  1090 K CNG	NO	87089900		2.000	0.000	Numbers	191.37	439.70	0.00	0.00	439.70	28.00	61.56	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	562.82									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	6	HOSE MANIFOLD INLET  TC	NO	40169390		1.000	0.000	Numbers	286.86	320.35	0.00	0.00	320.35	18.00	28.83	28.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.01									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	7	BY PASS FILTER	NO	84212300		5.000	0.000	Numbers	258.17	"1,441.55"	0.00	0.00	"1,441.55"	18.00	129.74	129.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,701.03"									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	8	PARKING CABLE ASSY	NO	87089900		1.000	0.000	Numbers	"1,253.89"	"1,440.50"	0.00	0.00	"1,440.50"	28.00	201.67	201.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.84"									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,405.22"	0.00	0.00	"2,405.22"	28.00	336.72	336.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,078.66"									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	10	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	208.51	239.54	0.00	0.00	239.54	28.00	33.53	33.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.60									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3776072505794	22/08/2025	32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	Kerala	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	9496055202								32AECFS6959Q1Z8	SMARYA MARKETING  KOLLAM	SMARYA MARKETING  KOLLAM	19 3190 1755 KALLUMTHAZHAM KILIKOLLOOR P		19 3190 1755 KALLUMTHAZHAM KILIKOLL	691004	Kerala	11	HUB BOLT KIT REAR 10 90	NO	73181500		5.000	0.000	Numbers	213.55	"1,192.41"	0.00	0.00	"1,192.41"	18.00	107.31	107.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.03"									"10,176.04"	"1,188.98"	"1,188.98"	0.00	0.00	0.00	0.00	0	0.00	"12,554.00"																																													
B2B				Tax Invoice	3794122503759	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"3,757.66"	0.00	0.00	780.83	0.00	0.00	0.00	0	0.00	"4,538.49"																																													
B2B				Tax Invoice	3794122503759	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"3,757.66"	0.00	0.00	780.83	0.00	0.00	0.00	0	0.00	"4,538.49"																																													
B2B				Tax Invoice	3794122503759	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	172.00	86.00	0.00	0.00	86.00	5.00	0.00	0.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.30									"3,757.66"	0.00	0.00	780.83	0.00	0.00	0.00	0	0.00	"4,538.49"																																													
B2B				Tax Invoice	3794122503759	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	0.00	0.00	"1,156.26"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.01"									"3,757.66"	0.00	0.00	780.83	0.00	0.00	0.00	0	0.00	"4,538.49"																																													
B2B				Tax Invoice	3788052509146	22/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	1	EICHER MILE MAX GREEN ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,868.64"	"42,555.04"	"39,111.89"	0.00	"3,443.15"	18.00	309.87	309.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,062.89"									"8,359.14"	843.93	843.93	0.00	0.00	0.00	0.00	0	0.00	"10,047.00"																																													
B2B				Tax Invoice	3788052509146	22/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	2	SERVICE KIT OIL FILTER   O RING	NO	70091010		3.000	0.000	Numbers	777.70	"2,636.52"	0.00	0.00	"2,636.52"	18.00	237.28	237.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,111.08"									"8,359.14"	843.93	843.93	0.00	0.00	0.00	0.00	0	0.00	"10,047.00"																																													
B2B				Tax Invoice	3788052509146	22/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	3	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,766.47"	0.00	0.00	"1,766.47"	28.00	247.30	247.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.07"									"8,359.14"	843.93	843.93	0.00	0.00	0.00	0.00	0	0.00	"10,047.00"																																													
B2B				Tax Invoice	3788052509146	22/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	4	BUSHING  SHORT GSL  LCV	NO	87089900		10.000	0.000	Numbers	5.71	66.38	0.00	0.00	66.38	28.00	9.29	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"8,359.14"	843.93	843.93	0.00	0.00	0.00	0.00	0	0.00	"10,047.00"																																													
B2B				Tax Invoice	3788052509146	22/08/2025	29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	Karnataka	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	9845932144	kaleemahmed0794@gmail.com							29BRMPA4026Q2ZB	INDIAN AUTOMOBILES BANNERGATTA	INDIAN AUTOMOBILES BANNERGATTA	GOTTIGERE  OPP TO GOTTIGERE LAKE  GOTTIG		GROUND FLOOR NO 101 1 BANNERGHATTA	560083	Karnataka	5	V  BELT  P STG  PUMP  95   1110 AB	NO	40101290		1.000	0.000	Numbers	395.22	446.62	0.00	0.00	446.62	18.00	40.19	40.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.00									"8,359.14"	843.93	843.93	0.00	0.00	0.00	0.00	0	0.00	"10,047.00"																																													
B2B				Tax Invoice	3788052509147	22/08/2025	29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	Karnataka	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	7625078559	asosmg2017@gmail.com							29AAACV6497R2Z4	DIVISIONAL CONTROLLER KSRTC SMG	DIVISIONAL CONTROLLER KSRTC SMG	NAVILE SHIMOGA  KSRTC SHIVAMOGGA DIVISI		KSRTC SHIVAMOGGA DIVISION	577204	Karnataka	1	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	"1,245.33"	"1,447.66"	0.00	0.00	"1,447.66"	28.00	202.67	202.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,853.00"									"1,447.66"	202.67	202.67	0.00	0.00	0.00	0.00	0	0.00	"1,853.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	1	AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"5,689.65"	"6,691.87"	0.00	0.00	"6,691.87"	28.00	936.86	936.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,565.59"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	2	PEDAL ASSY CLUTCH	NO	87089900		2.000	0.000	Numbers	419.87	987.66	0.00	0.00	987.66	28.00	138.27	138.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.20"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	3	RADIATOR SUPPORT BKT	NO	87089900		4.000	0.000	Numbers	234.21	"1,101.87"	0.00	0.00	"1,101.87"	28.00	154.26	154.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.39"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	4	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	344.23	393.56	0.00	0.00	393.56	18.00	35.42	35.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.40									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	5	HEX BOLT 12 X1 25 X 30   10	NO	73181500		10.000	0.000	Numbers	28.69	328.00	0.00	0.00	328.00	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.04									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	6	NUT SELF LOCKING 12	NO	73181600		10.000	0.000	Numbers	19.12	218.61	0.00	0.00	218.61	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.95									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	7	REAR AXLE STUD KIT PRO 3000	NO	87089900		10.000	0.000	Numbers	137.10	"1,612.50"	0.00	0.00	"1,612.50"	28.00	225.75	225.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.00"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8	THERMOSTAT KIT	NO	90321090		2.000	0.000	Numbers	647.02	"1,479.49"	0.00	0.00	"1,479.49"	18.00	133.15	133.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.79"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	9	DOOR HINGES ASSY    LH	NO	87081090		2.000	0.000	Numbers	491.28	"1,155.63"	0.00	0.00	"1,155.63"	28.00	161.79	161.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.21"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	10	DOOR HINGES ASSY   RH	NO	87081090		2.000	0.000	Numbers	485.56	"1,142.20"	0.00	0.00	"1,142.20"	28.00	159.91	159.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.02"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	11	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,071.35"	0.00	0.00	"1,071.35"	18.00	96.42	96.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.19"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	12	SHAFT REAR AXLE  10 80 TIPPER	NO	87089900		2.000	0.000	Numbers	"3,387.51"	"7,968.45"	0.00	0.00	"7,968.45"	28.00	"1,115.58"	"1,115.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,199.61"									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3776072505795	22/08/2025	32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	Kerala	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	8590863713								32AYPPP4764P1ZJ	SREELAKSHMI AUTOMOBILES AND SERVICE	SREELAKSHMI AUTOMOBILES AND SERVICE	8 19A  OTTAPPALAM MANNARKKAD ROAD  NEAR		8 19A  OTTAPPALAM MANNARKKAD ROAD	679514	Kerala	13	HOSE FUEL 6X110	NO	40091100		2.000	0.000	Numbers	35.06	80.17	0.00	0.00	80.17	18.00	7.22	7.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.61									"24,231.36"	"3,213.82"	"3,213.82"	0.00	0.00	0.00	0.00	0	0.00	"30,659.00"																																													
B2B				Tax Invoice	3783052504215	22/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	HOSE RADIATOR INLET	NO	40091100		2.000	0.000	Numbers	653.39	"1,476.69"	0.00	0.00	"1,476.69"	18.00	132.90	132.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.49"									"2,200.52"	234.24	234.24	0.00	0.00	0.00	0.00	0	0.00	"2,669.00"																																													
B2B				Tax Invoice	3783052504215	22/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	COOLANT PIPE	NO	87089900		1.000	0.000	Numbers	622.66	723.83	0.00	0.00	723.83	28.00	101.34	101.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.51									"2,200.52"	234.24	234.24	0.00	0.00	0.00	0.00	0	0.00	"2,669.00"																																													
B2B				Tax Invoice	3794122503760	22/08/2025	29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	Karnataka	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	9513734540	enrxpvrtltd@gmail.com							29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,522.71"	204.69	204.69	0.00	0.00	0.00	0.00	0	0.00	"2,932.09"																																													
B2B				Tax Invoice	3794122503760	22/08/2025	29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	Karnataka	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	9513734540	enrxpvrtltd@gmail.com							29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,522.71"	204.69	204.69	0.00	0.00	0.00	0.00	0	0.00	"2,932.09"																																													
B2B				Tax Invoice	3794122503760	22/08/2025	29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	Karnataka	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	9513734540	enrxpvrtltd@gmail.com							29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	3	BANIAN WASTE	NO	52029900		2.000	0.000	Numbers	172.00	344.00	0.00	0.00	344.00	5.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.20									"2,522.71"	204.69	204.69	0.00	0.00	0.00	0.00	0	0.00	"2,932.09"																																													
B2B				Tax Invoice	3794122503760	22/08/2025	29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	Karnataka	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	9513734540	enrxpvrtltd@gmail.com							29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	4	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"2,522.71"	204.69	204.69	0.00	0.00	0.00	0.00	0	0.00	"2,932.09"																																													
B2B				Tax Invoice	3794122503760	22/08/2025	29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	Karnataka	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	9513734540	enrxpvrtltd@gmail.com							29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,522.71"	204.69	204.69	0.00	0.00	0.00	0.00	0	0.00	"2,932.09"																																													
B2B				Tax Invoice	3794122503760	22/08/2025	29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	Karnataka	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	9513734540	enrxpvrtltd@gmail.com							29AAACE3219Q1ZA	ENRX  PRIVATE LIMITED	ENRX  PRIVATE LIMITED	KIADB INDUSTRIAL AREA BENDIGANAHALLI HOS		PLOT 43 AND 44 KIABD  BENGALURU AER	562129	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,522.71"	204.69	204.69	0.00	0.00	0.00	0.00	0	0.00	"2,932.09"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	HUB SYNCHRO 4TH 5TH NEW TRANS	NO	87089900		1.000	0.000	Numbers	"1,206.09"	"1,296.55"	0.00	0.00	"1,296.55"	28.00	0.00	0.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.58"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT M32X1 5  LCV MCV	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		2.000	0.000	Numbers	"1,065.07"	"2,289.90"	0.00	0.00	"2,289.90"	18.00	0.00	0.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.08"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,531.34"	"2,721.19"	0.00	0.00	"2,721.19"	28.00	0.00	0.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.12"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	COUNTER SHAFT BEARING REAR	NO	84824000		1.000	0.000	Numbers	"1,699.58"	"1,827.05"	0.00	0.00	"1,827.05"	18.00	0.00	0.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,155.92"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	IF000863  BEARING ROLLER C S	NO	84825011		1.000	0.000	Numbers	"1,223.69"	"1,315.47"	0.00	0.00	"1,315.47"	18.00	0.00	0.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.25"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	216.92	911.06	0.00	0.00	911.06	18.00	0.00	0.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.05"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	NEEDLE ROLLER BRG 4TH GEAR  LCV MCV E 3	NO	84829900		1.000	0.000	Numbers	479.12	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	SUBLET	YES	998714		2.791	0.000	Others	430.00	"1,200.13"	0.00	0.00	"1,200.13"	18.00	0.00	0.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.15"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250368	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"46,748.06"	0.00	0.00	"11,556.35"	0.00	0.00	0.00	0	0.00	"58,304.41"																																													
B2B	N			Tax Invoice	377355250369	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									"2,522.19"	0.00	0.00	453.99	0.00	0.00	0.00	0	0.00	"2,976.18"																																													
B2B	N			Tax Invoice	377355250369	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		48.000	0.000	Others	18.00	864.00	0.00	0.00	864.00	18.00	0.00	0.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.52"									"2,522.19"	0.00	0.00	453.99	0.00	0.00	0.00	0	0.00	"2,976.18"																																													
B2B	N			Tax Invoice	377355250369	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,522.19"	0.00	0.00	453.99	0.00	0.00	0.00	0	0.00	"2,976.18"																																													
B2B	N			Tax Invoice	377355250369	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"2,522.19"	0.00	0.00	453.99	0.00	0.00	0.00	0	0.00	"2,976.18"																																													
B2B	N			Tax Invoice	377455250429	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	18.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"1,186.00"	0.00	0.00	213.48	0.00	0.00	0.00	0	0.00	"1,399.48"																																													
B2B	N			Tax Invoice	377455250429	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,186.00"	0.00	0.00	213.48	0.00	0.00	0.00	0	0.00	"1,399.48"																																													
B2B	N			Tax Invoice	377455250429	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"1,186.00"	0.00	0.00	213.48	0.00	0.00	0.00	0	0.00	"1,399.48"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,661.88"	"3,936.52"	0.00	0.00	"3,936.52"	28.00	0.00	0.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,038.75"									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		2.000	0.000	Numbers	950.34	"2,043.23"	0.00	0.00	"2,043.23"	28.00	0.00	0.00	572.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.33"									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NEEDLE ROLLER BRG 3RD GEAR  LCV MCV 3	NO	84829900		1.000	0.000	Numbers	449.98	483.73	0.00	0.00	483.73	18.00	0.00	0.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.80									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200381 SNAP RING  COUNTER SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	37.78	40.61	0.00	0.00	40.61	28.00	0.00	0.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.98									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER ECO MAX TRANSMISSION OIL 4 LTR	NO	27101974		1.000	0.000	Numbers	892.44	892.44	0.00	0.00	892.44	18.00	0.00	0.00	160.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.08"									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377555250176	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"15,670.13"	0.00	0.00	"3,604.17"	0.00	0.00	0.00	0	0.00	"19,274.30"																																													
B2B	N			Tax Invoice	377355250370	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		6.047	0.000	Others	430.00	"2,600.21"	0.00	0.00	"2,600.21"	18.00	0.00	0.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.25"									"3,159.21"	0.00	0.00	568.66	0.00	0.00	0.00	0	0.00	"3,727.87"																																													
B2B	N			Tax Invoice	377355250370	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"3,159.21"	0.00	0.00	568.66	0.00	0.00	0.00	0	0.00	"3,727.87"																																													
B2B	N			Tax Invoice	377355250370	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,159.21"	0.00	0.00	568.66	0.00	0.00	0.00	0	0.00	"3,727.87"																																													
B2B	N			Tax Invoice	377455250430	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"2,524.05"	0.00	0.00	454.33	0.00	0.00	0.00	0	0.00	"2,978.38"																																													
B2B	N			Tax Invoice	377455250430	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"2,524.05"	0.00	0.00	454.33	0.00	0.00	0.00	0	0.00	"2,978.38"																																													
B2B	N			Tax Invoice	377455250430	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREASE  180KG	NO	27101990		1.500	0.000	Numbers	397.14	595.71	0.00	0.00	595.71	18.00	0.00	0.00	107.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.94									"2,524.05"	0.00	0.00	454.33	0.00	0.00	0.00	0	0.00	"2,978.38"																																													
B2B	N			Tax Invoice	377455250430	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	430.00	"1,462.00"	0.00	0.00	"1,462.00"	18.00	0.00	0.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.16"									"2,524.05"	0.00	0.00	454.33	0.00	0.00	0.00	0	0.00	"2,978.38"																																													
B2B	N			Tax Invoice	377455250431	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	TIE ROD ASSY  SEALED	NO	87089900		1.000	0.000	Numbers	"3,048.66"	"3,277.31"	0.00	0.00	"3,277.31"	28.00	0.00	0.00	917.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.96"									"4,806.31"	0.00	0.00	"1,192.87"	0.00	0.00	0.00	0	0.00	"5,999.18"																																													
B2B	N			Tax Invoice	377455250431	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,806.31"	0.00	0.00	"1,192.87"	0.00	0.00	0.00	0	0.00	"5,999.18"																																													
B2B	N			Tax Invoice	377455250431	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		46.000	0.000	Others	18.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"4,806.31"	0.00	0.00	"1,192.87"	0.00	0.00	0.00	0	0.00	"5,999.18"																																													
B2B	N			Tax Invoice	377455250431	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"4,806.31"	0.00	0.00	"1,192.87"	0.00	0.00	0.00	0	0.00	"5,999.18"																																													
B2B	N			Tax Invoice	377455250432	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377455250432	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377455250432	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,571.98"	0.00	0.00	"2,913.32"	0.00	0.00	0.00	0	0.00	"13,485.30"																																													
B2B	N			Tax Invoice	377455250433	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT REAR M22X104 12 9 GRADE	NO	73181600		10.000	0.000	Numbers	129.49	"1,392.02"	0.00	0.00	"1,392.02"	18.00	0.00	0.00	250.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,642.58"									"6,438.01"	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0	0.00	"7,639.04"																																													
B2B	N			Tax Invoice	377455250433	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	84.17	452.42	0.00	0.00	452.42	18.00	0.00	0.00	81.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.86									"6,438.01"	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0	0.00	"7,639.04"																																													
B2B	N			Tax Invoice	377455250433	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"6,438.01"	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0	0.00	"7,639.04"																																													
B2B	N			Tax Invoice	377455250433	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"6,438.01"	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0	0.00	"7,639.04"																																													
B2B	N			Tax Invoice	377455250433	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET REAR AXLE SHAFT  HCV	NO	48239030		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"6,438.01"	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0	0.00	"7,639.04"																																													
B2B	N			Tax Invoice	377455250433	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"6,438.01"	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0	0.00	"7,639.04"																																													
B2B	N			Tax Invoice	377455250433	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		6.512	0.000	Others	430.00	"2,800.16"	0.00	0.00	"2,800.16"	18.00	0.00	0.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.19"									"6,438.01"	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0	0.00	"7,639.04"																																													
B2B	N			Tax Invoice	377455250433	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.930	0.000	Others	430.00	399.90	0.00	0.00	399.90	18.00	0.00	0.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.88									"6,438.01"	0.00	0.00	"1,201.03"	0.00	0.00	0.00	0	0.00	"7,639.04"																																													
B2B	N			Tax Invoice	377455250434	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"1,892.00"	0.00	0.00	340.56	0.00	0.00	0.00	0	0.00	"2,232.56"																																													
B2B	N			Tax Invoice	377455250434	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	430.00	946.00	0.00	0.00	946.00	18.00	0.00	0.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.28"									"1,892.00"	0.00	0.00	340.56	0.00	0.00	0.00	0	0.00	"2,232.56"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FR  AXLE   HCV	NO	87089900		2.000	0.000	Numbers	87.19	187.46	0.00	0.00	187.46	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.95									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET KINGPIN TOP  HCV	NO	48239030		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KINGPIN SHIM 0 9MM THK	NO	73182990		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KINGPIN SHIM 0 95MM THK	NO	73182990		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	THURST BEARING KP  STANDARD	NO	84828000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.600	0.000	Others	430.00	"2,838.00"	0.00	0.00	"2,838.00"	18.00	0.00	0.00	510.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,348.84"									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GREY SEAL GASKET MAKER BIG	NO	32141000		4.000	0.000	Numbers	116.54	501.12	0.00	0.00	501.12	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.32									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"2,031.25"	"2,031.25"	0.00	0.00	"2,031.25"	28.00	0.00	0.00	568.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,600.00"									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377055250312	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		2.801	0.000	Others	430.00	"1,204.43"	0.00	0.00	"1,204.43"	18.00	0.00	0.00	216.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.23"									"16,321.08"	0.00	0.00	"3,159.67"	0.00	0.00	0.00	0	0.00	"19,480.75"																																													
B2B	N			Tax Invoice	377455250435	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									494.65	0.00	0.00	89.04	0.00	0.00	0.00	0	0.00	583.69																																													
B2B	N			Tax Invoice	377455250435	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									494.65	0.00	0.00	89.04	0.00	0.00	0.00	0	0.00	583.69																																													
B2B	N			Tax Invoice	379955251344	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,483.69"	"2,483.69"	0.00	0.00	"2,483.69"	18.00	0.00	0.00	447.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.75"									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251345	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.99									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	377455250436	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"1,320.77"	0.00	0.00	237.74	0.00	0.00	0.00	0	0.00	"1,558.51"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	10	BEARING SLEEVE 2ND GEAR  11 12	NO	87082900		1.000	0.000	Numbers	588.39	675.92	0.00	0.00	675.92	28.00	94.63	94.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	865.18									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	11	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	583.27	651.34	0.00	0.00	651.34	18.00	58.62	58.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.58									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3776072505792	22/08/2025	32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	Kerala	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	9846014582								32BUDPK0444C1ZD	FAST AUTOMOBILES CHANGANACHERY	FAST AUTOMOBILES CHANGANACHERY	CHANGANACHERY 686103 KUMARANKARY KUTTANA		UDAYA BUILDINGS  M C ROAD	686103	Kerala	12	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,384.97"	"2,739.77"	0.00	0.00	"2,739.77"	28.00	383.58	383.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.93"									"16,735.52"	"2,146.74"	"2,146.74"	0.00	0.00	0.00	0.00	0	0.00	"21,029.00"																																													
B2B				Tax Invoice	3810072503488	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	GEAR MAIN SHAFT REV   HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"4,847.06"	"5,568.38"	0.00	0.00	"5,568.38"	28.00	779.56	779.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,127.50"									"20,616.48"	"2,886.26"	"2,886.26"	0.00	0.00	0.00	0.00	0	0.00	"26,389.00"																																													
B2B				Tax Invoice	3810072503488	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	PISTON  PIN WITH SNAP RING  BS III	NO	84099912		1.000	0.000	Numbers	"5,381.18"	"6,181.99"	0.00	0.00	"6,181.99"	28.00	865.46	865.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,912.91"									"20,616.48"	"2,886.26"	"2,886.26"	0.00	0.00	0.00	0.00	0	0.00	"26,389.00"																																													
B2B				Tax Invoice	3810072503488	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	COUNTER SHAFT  11 12	NO	87089900		1.000	0.000	Numbers	"6,006.69"	"6,900.60"	0.00	0.00	"6,900.60"	28.00	966.07	966.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,832.74"									"20,616.48"	"2,886.26"	"2,886.26"	0.00	0.00	0.00	0.00	0	0.00	"26,389.00"																																													
B2B				Tax Invoice	3810072503488	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"1,710.89"	"1,965.51"	0.00	0.00	"1,965.51"	28.00	275.17	275.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.85"									"20,616.48"	"2,886.26"	"2,886.26"	0.00	0.00	0.00	0.00	0	0.00	"26,389.00"																																													
B2B				Tax Invoice	3810072503489	22/08/2025	32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	Kerala	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	9846692128								32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,064.17"	0.00	0.00	"1,064.17"	18.00	95.77	95.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.71"									"4,089.04"	367.98	367.98	0.00	0.00	0.00	0.00	0	0.00	"4,825.00"																																													
B2B				Tax Invoice	3810072503489	22/08/2025	32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	Kerala	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	9846692128								32AEEPB8520Q1ZH	AUTO LINKS  KANNUR	AUTO LINKS  KANNUR	MT 113 TT ROAD NEAR MALAYALA MANORAMA KA		MT 113 TT ROAD NEAR MALAYALA MANORA	670002	Kerala	2	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"3,024.87"	0.00	0.00	"3,024.87"	18.00	272.21	272.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,569.29"									"4,089.04"	367.98	367.98	0.00	0.00	0.00	0.00	0	0.00	"4,825.00"																																													
B2B				Tax Invoice	3810072503490	22/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	1	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	851.16	977.74	0.00	0.00	977.74	28.00	136.89	136.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,251.52"									"5,912.42"	827.79	827.79	0.00	0.00	0.00	0.00	0	0.00	"7,568.00"																																													
B2B				Tax Invoice	3810072503490	22/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	2	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,895.93"	"4,475.33"	0.00	0.00	"4,475.33"	28.00	626.59	626.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,728.51"									"5,912.42"	827.79	827.79	0.00	0.00	0.00	0.00	0	0.00	"7,568.00"																																													
B2B				Tax Invoice	3810072503490	22/08/2025	32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	Kerala	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	9496139726								32AATFA6888K1ZP	AMBILY AUTOMOBILES  KANNUR	AMBILY AUTOMOBILES  KANNUR	IRITTY THALASSERY  GROUND KCM 13 233 KE		GROUND KCM 13 233 KEEZHUR KANNUR	670703	Kerala	3	HORN PAD BASE  ASSY	NO	87089400		2.000	0.000	Numbers	199.94	459.35	0.00	0.00	459.35	28.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.97									"5,912.42"	827.79	827.79	0.00	0.00	0.00	0.00	0	0.00	"7,568.00"																																													
B2B				Tax Invoice	3810072503493	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	1	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,111.08"	"1,276.47"	0.00	0.00	"1,276.47"	28.00	178.70	178.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,633.87"									"5,159.62"	589.19	589.19	0.00	0.00	0.00	0.00	0	0.00	"6,338.00"																																													
B2B				Tax Invoice	3810072503493	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		2.000	0.000	Numbers	"1,010.37"	"2,256.69"	0.00	0.00	"2,256.69"	18.00	203.09	203.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.87"									"5,159.62"	589.19	589.19	0.00	0.00	0.00	0.00	0	0.00	"6,338.00"																																													
B2B				Tax Invoice	3810072503493	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	3	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		1.000	0.000	Numbers	299.91	344.55	0.00	0.00	344.55	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.01									"5,159.62"	589.19	589.19	0.00	0.00	0.00	0.00	0	0.00	"6,338.00"																																													
B2B				Tax Invoice	3810072503493	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	4	CROSS SHAFT	NO	87089900		1.000	0.000	Numbers	762.62	876.13	0.00	0.00	876.13	28.00	122.65	122.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.43"									"5,159.62"	589.19	589.19	0.00	0.00	0.00	0.00	0	0.00	"6,338.00"																																													
B2B				Tax Invoice	3810072503493	22/08/2025	32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	Kerala	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	9847924829								32AAAFF5036B1Z8	FAST AUTOMOBILES  KOZHIKODE	FAST AUTOMOBILES  KOZHIKODE	PIN 673 011 OHINE 2360829 NADAKAVU KOZHI		1 4843 D NEAR K S R T C GARAGE	673011	Kerala	5	HOSE RADIATOR UPPER	NO	40091100		1.000	0.000	Numbers	363.35	405.78	0.00	0.00	405.78	18.00	36.52	36.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82									"5,159.62"	589.19	589.19	0.00	0.00	0.00	0.00	0	0.00	"6,338.00"																																													
B2B				Tax Invoice	3810072503494	22/08/2025	32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	Kerala	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	95-3921123								32AAHFM9443J1Z2	MAHINDRA AUTO SPARES CALICUT	MAHINDRA AUTO SPARES CALICUT	VALAPPIL BUILDING		VALAPPIL BUILDING	673006	Kerala	1	KIT PISTON ASSY   RINGS  ONE CYL	NO	87089900		1.000	0.000	Numbers	"3,059.04"	"3,514.02"	0.00	0.00	"3,514.02"	28.00	491.99	491.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,498.00"									"3,514.02"	491.99	491.99	0.00	0.00	0.00	0.00	0	0.00	"4,498.00"																																													
B2B				Tax Invoice	3810072503495	22/08/2025	32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	Kerala	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	9656860250								32CXNPM3632E1ZM	GRAND AUTOMOBILES  KOZHIKODE	GRAND AUTOMOBILES  KOZHIKODE	MARUTHOMKARA ROAD ADUKKATH PO KUTTIADY K		MARUTHOMKARA ROAD ADUKKATH PO KUTTI	673508	Kerala	1	ASSY REVERSE GMS CD101	NO	87089900		2.000	0.000	Numbers	"3,247.56"	"7,461.76"	0.00	0.00	"7,461.76"	28.00	"1,044.62"	"1,044.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,551.00"									"7,461.76"	"1,044.62"	"1,044.62"	0.00	0.00	0.00	0.00	0	0.00	"9,551.00"																																													
B2B				Tax Invoice	3771122501768	22/08/2025	32BXWPR9588Q1ZT	KARTHI	KARTHI	Kerala	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	9496194517	vijay.pkd03@gmail.com							32BXWPR9588Q1ZT	KARTHI	KARTHI	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	1	IB003448 SWITCH ACCELERATOR   CLUTCH	NO	85365090		1.000	0.000	Numbers	436.44	436.44	0.00	0.00	436.44	18.00	39.28	39.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.00									"2,123.32"	191.11	191.11	0.00	0.00	0.00	0.00	0	0.00	"2,505.54"																																													
B2B				Tax Invoice	3771122501768	22/08/2025	32BXWPR9588Q1ZT	KARTHI	KARTHI	Kerala	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	9496194517	vijay.pkd03@gmail.com							32BXWPR9588Q1ZT	KARTHI	KARTHI	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	2	SPRING CLUTCH RETURN  40 40	NO	73202000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,123.32"	191.11	191.11	0.00	0.00	0.00	0.00	0	0.00	"2,505.54"																																													
B2B				Tax Invoice	3771122501768	22/08/2025	32BXWPR9588Q1ZT	KARTHI	KARTHI	Kerala	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	9496194517	vijay.pkd03@gmail.com							32BXWPR9588Q1ZT	KARTHI	KARTHI	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	3	CONSUMABLES	NO	34039900		0.300	0.000	Numbers	130.00	39.00	0.00	0.00	39.00	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.02									"2,123.32"	191.11	191.11	0.00	0.00	0.00	0.00	0	0.00	"2,505.54"																																													
B2B				Tax Invoice	3771122501768	22/08/2025	32BXWPR9588Q1ZT	KARTHI	KARTHI	Kerala	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	9496194517	vijay.pkd03@gmail.com							32BXWPR9588Q1ZT	KARTHI	KARTHI	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"2,123.32"	191.11	191.11	0.00	0.00	0.00	0.00	0	0.00	"2,505.54"																																													
B2B				Tax Invoice	3771122501768	22/08/2025	32BXWPR9588Q1ZT	KARTHI	KARTHI	Kerala	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	9496194517	vijay.pkd03@gmail.com							32BXWPR9588Q1ZT	KARTHI	KARTHI	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,123.32"	191.11	191.11	0.00	0.00	0.00	0.00	0	0.00	"2,505.54"																																													
B2B				Tax Invoice	3771122501768	22/08/2025	32BXWPR9588Q1ZT	KARTHI	KARTHI	Kerala	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	9496194517	vijay.pkd03@gmail.com							32BXWPR9588Q1ZT	KARTHI	KARTHI	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,123.32"	191.11	191.11	0.00	0.00	0.00	0.00	0	0.00	"2,505.54"																																													
B2B				Tax Invoice	3771122501768	22/08/2025	32BXWPR9588Q1ZT	KARTHI	KARTHI	Kerala	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	9496194517	vijay.pkd03@gmail.com							32BXWPR9588Q1ZT	KARTHI	KARTHI	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	7	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"2,123.32"	191.11	191.11	0.00	0.00	0.00	0.00	0	0.00	"2,505.54"																																													
B2B				Tax Invoice	3771122501768	22/08/2025	32BXWPR9588Q1ZT	KARTHI	KARTHI	Kerala	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	9496194517	vijay.pkd03@gmail.com							32BXWPR9588Q1ZT	KARTHI	KARTHI	45 639  BIG BAZAR PALAKKAD CITY PALAKKAD		VIJAY MR PROPRIETOR	678014	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,123.32"	191.11	191.11	0.00	0.00	0.00	0.00	0	0.00	"2,505.54"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT SELF LOCKING  RR DIFF	NO	73181500		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER DIFF  GEAR   SMD	NO	87085000		2.000	0.000	Numbers	290.63	624.85	0.00	0.00	624.85	28.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.81									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SET   CWP  4 7FDR   305DH	NO	87089900		1.000	0.000	Numbers	"15,028.22"	"16,155.33"	0.00	0.00	"16,155.33"	28.00	0.00	0.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.82"									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PINION PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,003.56"	"1,078.83"	0.00	0.00	"1,078.83"	18.00	0.00	0.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.02"									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PINION OUTER BEARING	NO	84822011		1.000	0.000	Numbers	708.97	762.14	0.00	0.00	762.14	18.00	0.00	0.00	137.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.33									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PINION INNER BEARING	NO	84822011		1.000	0.000	Numbers	935.58	"1,005.75"	0.00	0.00	"1,005.75"	18.00	0.00	0.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.79"									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SPACER DIFF  PINION  REAR AXLE   SMD	NO	87085000		4.000	0.000	Numbers	69.75	299.93	0.00	0.00	299.93	28.00	0.00	0.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	383.91									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251016	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	430.00	"2,365.00"	0.00	0.00	"2,365.00"	18.00	0.00	0.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,790.70"									"23,033.10"	0.00	0.00	"5,853.98"	0.00	0.00	0.00	0	0.00	"28,887.08"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	COTTER PIN	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT  10	NO	73181600		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	KING PIN SHIM THICK 0 65MM THK	NO	87089900		2.000	0.000	Numbers	17.44	37.50	0.00	0.00	37.50	28.00	0.00	0.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KING PIN SHIM THICK 0 6MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KING PIN SHIM THICK 0 7MM THK	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	430.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	430.00	193.50	0.00	0.00	193.50	18.00	0.00	0.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.33									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251017	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"18,258.05"	0.00	0.00	"3,298.65"	0.00	0.00	0.00	0	0.00	"21,556.70"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"8,000.91"	"8,600.98"	0.00	0.00	"8,600.98"	28.00	0.00	0.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,009.25"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CM GEARET35S6  OD	NO	87089900		1.000	0.000	Numbers	"2,266.88"	"2,436.90"	0.00	0.00	"2,436.90"	28.00	0.00	0.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,119.23"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ASSY PIN SPRING DIA 6	NO	73209020		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT M SHAFT M27 X 1 5	NO	73182990		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BALL PIN DETENT	NO	73182990		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251018	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	851.40	0.00	8.60	18.00	0.00	0.00	1.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.15									"30,881.24"	0.00	0.00	"7,937.40"	0.00	0.00	0.00	0	0.00	"38,818.64"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID200365 WASHER REV IDLR GR	NO	73182200		2.000	0.000	Numbers	93.88	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		5.000	0.000	Numbers	110.07	591.63	0.00	0.00	591.63	18.00	0.00	0.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.12									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SLEEVE 2ND 3RD SYNCHRO  HCV	NO	87089900		1.000	0.000	Numbers	"2,973.09"	"3,196.07"	0.00	0.00	"3,196.07"	28.00	0.00	0.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,090.97"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,851.03"	"3,064.86"	0.00	0.00	"3,064.86"	28.00	0.00	0.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.02"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251019	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"36,573.45"	0.00	0.00	"9,169.75"	0.00	0.00	0.00	0	0.00	"45,743.20"																																													
B2B	N			Tax Invoice	377155251020	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"5,998.50"	"6,448.39"	0.00	0.00	"6,448.39"	28.00	0.00	0.00	"1,805.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,253.94"									"7,093.39"	0.00	0.00	"1,921.65"	0.00	0.00	0.00	0	0.00	"9,015.04"																																													
B2B	N			Tax Invoice	377155251020	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"7,093.39"	0.00	0.00	"1,921.65"	0.00	0.00	0.00	0	0.00	"9,015.04"																																													
B2B	N			Tax Invoice	377155251020	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"7,093.39"	0.00	0.00	"1,921.65"	0.00	0.00	0.00	0	0.00	"9,015.04"																																													
B2B	N			Tax Invoice	377155251021	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155251021	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155251021	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155251021	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET  EXHAUST FLANGE	NO	84841090		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"11,830.40"	0.00	0.00	"3,208.27"	0.00	0.00	0.00	0	0.00	"15,038.67"																																													
B2B	N			Tax Invoice	377155251022	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	377155251022	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"4,451.45"	0.00	0.00	"1,224.91"	0.00	0.00	0.00	0	0.00	"5,676.36"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,238.91"	0.00	0.00	"1,238.91"	18.00	0.00	0.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,136.29"	"1,221.51"	0.00	0.00	"1,221.51"	18.00	0.00	0.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,441.38"									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ADBLUE OUTLET CONNECTOR KIT	NO	84139140		1.000	0.000	Numbers	959.29	"1,031.23"	0.00	0.00	"1,031.23"	5.00	0.00	0.00	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.79"									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377455250436	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"1,320.77"	0.00	0.00	237.74	0.00	0.00	0.00	0	0.00	"1,558.51"																																													
B2B	N			Tax Invoice	377455250436	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX GREASE  180KG	NO	27101990		0.600	0.000	Numbers	397.14	238.28	0.00	0.00	238.28	18.00	0.00	0.00	42.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.17									"1,320.77"	0.00	0.00	237.74	0.00	0.00	0.00	0	0.00	"1,558.51"																																													
B2B	N			Tax Invoice	377455250436	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	430.00	731.00	0.00	0.00	731.00	18.00	0.00	0.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.58									"1,320.77"	0.00	0.00	237.74	0.00	0.00	0.00	0	0.00	"1,558.51"																																													
B2B	N			Tax Invoice	377455250436	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"1,320.77"	0.00	0.00	237.74	0.00	0.00	0.00	0	0.00	"1,558.51"																																													
B2B	N			Tax Invoice	377255250875	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"1,232.04"	0.00	0.00	221.77	0.00	0.00	0.00	0	0.00	"1,453.81"																																													
B2B	N			Tax Invoice	377255250875	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.163	0.000	Others	430.00	500.09	0.00	0.00	500.09	18.00	0.00	0.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.11									"1,232.04"	0.00	0.00	221.77	0.00	0.00	0.00	0	0.00	"1,453.81"																																													
B2B	N			Tax Invoice	377255250875	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	516.95	516.95	0.00	0.00	516.95	18.00	0.00	0.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.00									"1,232.04"	0.00	0.00	221.77	0.00	0.00	0.00	0	0.00	"1,453.81"																																													
B2B	N			Tax Invoice	377455250437	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	4TH GEAR COUNTERSHAFT	NO	84834000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"8,539.47"	0.00	0.00	"1,537.10"	0.00	0.00	0.00	0	0.00	"10,076.57"																																													
B2B	N			Tax Invoice	377455250437	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"8,539.47"	0.00	0.00	"1,537.10"	0.00	0.00	0.00	0	0.00	"10,076.57"																																													
B2B	N			Tax Invoice	377455250437	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	216.92	"1,193.06"	0.00	0.00	"1,193.06"	18.00	0.00	0.00	214.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,407.81"									"8,539.47"	0.00	0.00	"1,537.10"	0.00	0.00	0.00	0	0.00	"10,076.57"																																													
B2B	N			Tax Invoice	377455250437	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"8,539.47"	0.00	0.00	"1,537.10"	0.00	0.00	0.00	0	0.00	"10,076.57"																																													
B2B	N			Tax Invoice	377455250437	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		4.000	0.000	Numbers	110.07	473.30	0.00	0.00	473.30	18.00	0.00	0.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.49									"8,539.47"	0.00	0.00	"1,537.10"	0.00	0.00	0.00	0	0.00	"10,076.57"																																													
B2B	N			Tax Invoice	377455250437	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		0.814	0.000	Others	430.00	350.02	0.00	0.00	350.02	18.00	0.00	0.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.02									"8,539.47"	0.00	0.00	"1,537.10"	0.00	0.00	0.00	0	0.00	"10,076.57"																																													
B2B	N			Tax Invoice	377455250437	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.698	0.000	Others	430.00	300.14	0.00	0.00	300.14	18.00	0.00	0.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.17									"8,539.47"	0.00	0.00	"1,537.10"	0.00	0.00	0.00	0	0.00	"10,076.57"																																													
B2B	N			Tax Invoice	378655250360	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"1,583.18"	0.00	0.00	285.10	0.00	0.00	0.00	0	0.00	"1,868.28"																																													
B2B	N			Tax Invoice	378655250360	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		0.944	0.000	Others	375.00	407.10	0.00	0.00	407.10	18.00	0.00	0.00	73.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.38									"1,583.18"	0.00	0.00	285.10	0.00	0.00	0.00	0	0.00	"1,868.28"																																													
B2B	N			Tax Invoice	378655250360	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.133	0.000	Others	375.00	799.88	0.00	0.00	799.88	18.00	0.00	0.00	143.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.86									"1,583.18"	0.00	0.00	285.10	0.00	0.00	0.00	0	0.00	"1,868.28"																																													
B2B	N			Tax Invoice	378655250360	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,043.75"	"1,043.75"	"1,042.55"	0.00	1.20	28.00	0.00	0.00	0.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.54									"1,583.18"	0.00	0.00	285.10	0.00	0.00	0.00	0	0.00	"1,868.28"																																													
B2B	N			Tax Invoice	377355250371	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"5,364.33"	0.00	0.00	965.58	0.00	0.00	0.00	0	0.00	"6,329.91"																																													
B2B	N			Tax Invoice	377355250371	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,364.33"	0.00	0.00	965.58	0.00	0.00	0.00	0	0.00	"6,329.91"																																													
B2B	N			Tax Invoice	377355250371	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"5,364.33"	0.00	0.00	965.58	0.00	0.00	0.00	0	0.00	"6,329.91"																																													
B2B	N			Tax Invoice	377355250371	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"5,364.33"	0.00	0.00	965.58	0.00	0.00	0.00	0	0.00	"6,329.91"																																													
B2B	N			Tax Invoice	377355250371	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"5,364.33"	0.00	0.00	965.58	0.00	0.00	0.00	0	0.00	"6,329.91"																																													
B2B	N			Tax Invoice	377355250372	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V  VE	NO	85361090		1.000	0.000	Numbers	"3,962.44"	"4,259.62"	0.00	0.00	"4,259.62"	18.00	0.00	0.00	766.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,026.35"									"12,594.92"	0.00	0.00	"2,267.08"	0.00	0.00	0.00	0	0.00	"14,862.00"																																													
B2B	N			Tax Invoice	377355250372	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		72.000	0.000	Others	18.00	"1,296.00"	0.00	0.00	"1,296.00"	18.00	0.00	0.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.28"									"12,594.92"	0.00	0.00	"2,267.08"	0.00	0.00	0.00	0	0.00	"14,862.00"																																													
B2B	N			Tax Invoice	377355250372	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"12,594.92"	0.00	0.00	"2,267.08"	0.00	0.00	0.00	0	0.00	"14,862.00"																																													
B2B	N			Tax Invoice	377355250372	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		10.930	0.000	Others	430.00	"4,699.90"	0.00	0.00	"4,699.90"	18.00	0.00	0.00	845.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,545.88"									"12,594.92"	0.00	0.00	"2,267.08"	0.00	0.00	0.00	0	0.00	"14,862.00"																																													
B2B	N			Tax Invoice	377355250372	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"12,594.92"	0.00	0.00	"2,267.08"	0.00	0.00	0.00	0	0.00	"14,862.00"																																													
B2B	N			Tax Invoice	377355250372	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"12,594.92"	0.00	0.00	"2,267.08"	0.00	0.00	0.00	0	0.00	"14,862.00"																																													
B2B	N			Tax Invoice	377355250372	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"12,594.92"	0.00	0.00	"2,267.08"	0.00	0.00	0.00	0	0.00	"14,862.00"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT  FLANGE M12X1 25X25	NO	73181500		1.000	0.000	Numbers	36.23	36.23	0.00	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PLAIN WASHER	NO	73182200		9.000	0.000	Numbers	24.15	217.37	0.00	0.00	217.37	18.00	0.00	0.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		9.767	0.000	Others	430.00	"4,199.81"	0.00	0.00	"4,199.81"	18.00	0.00	0.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.78"									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	430.00	"1,204.00"	0.00	0.00	"1,204.00"	18.00	0.00	0.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	430.00	"1,419.00"	0.00	0.00	"1,419.00"	18.00	0.00	0.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,674.42"									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377355250373	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	340.56	0.00	3.44	18.00	0.00	0.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.06									"20,713.41"	0.00	0.00	"4,807.21"	0.00	0.00	0.00	0	0.00	"25,520.62"																																													
B2B	N			Tax Invoice	377255250876	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	377255250876	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"11,131.92"	0.00	0.00	"3,082.54"	0.00	0.00	0.00	0	0.00	"14,214.46"																																													
B2B	N			Tax Invoice	379955251347	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.640	0.000	Others	460.00	754.40	0.00	0.00	754.40	18.00	0.00	0.00	135.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.19									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251347	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"4,160.16"	"4,160.16"	0.00	0.00	"4,160.16"	28.00	0.00	0.00	"1,164.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,325.00"									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251347	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251348	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	460.00	"1,518.00"	0.00	0.00	"1,518.00"	18.00	0.00	0.00	273.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.24"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	460.00	"1,518.00"	0.00	0.00	"1,518.00"	18.00	0.00	0.00	273.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.24"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251349	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251349	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251349	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,120.63"	"2,120.63"	42.41	0.00	"2,078.22"	28.00	0.00	0.00	581.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.12"									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	723.66	777.94	0.00	0.00	777.94	28.00	0.00	0.00	217.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.76									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	918.38	987.25	0.00	0.00	987.25	28.00	0.00	0.00	276.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.68"									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	460.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379455251251	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"5,432.13"	0.00	0.00	977.78	0.00	0.00	0.00	0	0.00	"6,409.91"																																													
B2B	N			Tax Invoice	379455251251	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"5,432.13"	0.00	0.00	977.78	0.00	0.00	0.00	0	0.00	"6,409.91"																																													
B2B	N			Tax Invoice	377155251030	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"28,802.80"	0.00	0.00	"5,184.50"	0.00	0.00	0.00	0	0.00	"33,987.30"																																													
B2B	N			Tax Invoice	377155251030	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"28,802.80"	0.00	0.00	"5,184.50"	0.00	0.00	0.00	0	0.00	"33,987.30"																																													
B2B	N			Tax Invoice	377155251030	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EVO SUPPLY MODULE WOT NRV 24V	NO	84135010		1.000	0.000	Numbers	"24,823.53"	"26,685.30"	0.00	0.00	"26,685.30"	18.00	0.00	0.00	"4,803.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,488.65"									"28,802.80"	0.00	0.00	"5,184.50"	0.00	0.00	0.00	0	0.00	"33,987.30"																																													
B2B	N			Tax Invoice	377155251030	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"28,802.80"	0.00	0.00	"5,184.50"	0.00	0.00	0.00	0	0.00	"33,987.30"																																													
B2B	N			Tax Invoice	377155251030	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"28,802.80"	0.00	0.00	"5,184.50"	0.00	0.00	0.00	0	0.00	"33,987.30"																																													
B2B	N			Tax Invoice	377155251031	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"26,253.38"	0.00	0.00	"7,199.36"	0.00	0.00	0.00	0	0.00	"33,452.74"																																													
B2B	N			Tax Invoice	377155251031	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"26,253.38"	0.00	0.00	"7,199.36"	0.00	0.00	0.00	0	0.00	"33,452.74"																																													
B2B	N			Tax Invoice	377155251031	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	INJECTOR ASSY	NO	84099930		4.000	0.000	Numbers	"5,632.31"	"24,218.93"	0.00	0.00	"24,218.93"	28.00	0.00	0.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,000.23"									"26,253.38"	0.00	0.00	"7,199.36"	0.00	0.00	0.00	0	0.00	"33,452.74"																																													
B2B	N			Tax Invoice	377155251031	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	430.00	"1,397.50"	0.00	0.00	"1,397.50"	18.00	0.00	0.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"									"26,253.38"	0.00	0.00	"7,199.36"	0.00	0.00	0.00	0	0.00	"33,452.74"																																													
B2B	N			Tax Invoice	381155250126	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	370.00	259.00	0.00	0.00	259.00	18.00	0.00	0.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.62									"5,384.37"	0.00	0.00	969.19	0.00	0.00	0.00	0	0.00	"6,353.56"																																													
B2B	N			Tax Invoice	381155250126	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	IB002162 DIA 21 OIL SEAL	NO	40169330		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"5,384.37"	0.00	0.00	969.19	0.00	0.00	0.00	0	0.00	"6,353.56"																																													
B2B	N			Tax Invoice	381155250126	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SUBLET	YES	998714		15.976	0.000	Others	370.00	"5,911.12"	886.67	0.00	"5,024.45"	18.00	0.00	0.00	904.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,928.85"									"5,384.37"	0.00	0.00	969.19	0.00	0.00	0.00	0	0.00	"6,353.56"																																													
B2B	N			Tax Invoice	377455250438	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"8,117.16"	0.00	0.00	"2,002.20"	0.00	0.00	0.00	0	0.00	"10,119.36"																																													
B2B	N			Tax Invoice	377455250438	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"8,117.16"	0.00	0.00	"2,002.20"	0.00	0.00	0.00	0	0.00	"10,119.36"																																													
B2B	N			Tax Invoice	377455250438	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,117.16"	0.00	0.00	"2,002.20"	0.00	0.00	0.00	0	0.00	"10,119.36"																																													
B2B	N			Tax Invoice	377455250438	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SERVICE VAN   NON BRANDED	YES	998714		66.000	0.000	Others	18.00	"1,188.00"	0.00	0.00	"1,188.00"	18.00	0.00	0.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.84"									"8,117.16"	0.00	0.00	"2,002.20"	0.00	0.00	0.00	0	0.00	"10,119.36"																																													
B2B	N			Tax Invoice	377455250438	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"8,117.16"	0.00	0.00	"2,002.20"	0.00	0.00	0.00	0	0.00	"10,119.36"																																													
B2B	N			Tax Invoice	377255250877	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,735.34"	0.00	0.00	"1,353.14"	0.00	0.00	0.00	0	0.00	"7,088.48"																																													
B2B	N			Tax Invoice	377255250877	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	201.57	201.57	0.00	0.00	201.57	18.00	0.00	0.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.85									"5,735.34"	0.00	0.00	"1,353.14"	0.00	0.00	0.00	0	0.00	"7,088.48"																																													
B2B	N			Tax Invoice	377255250877	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	45.32	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"5,735.34"	0.00	0.00	"1,353.14"	0.00	0.00	0.00	0	0.00	"7,088.48"																																													
B2B	N			Tax Invoice	377255250877	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,735.34"	0.00	0.00	"1,353.14"	0.00	0.00	0.00	0	0.00	"7,088.48"																																													
B2B	N			Tax Invoice	377255250877	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,207.81"	"3,207.81"	0.00	0.00	"3,207.81"	28.00	0.00	0.00	898.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.00"									"5,735.34"	0.00	0.00	"1,353.14"	0.00	0.00	0.00	0	0.00	"7,088.48"																																													
B2B	N			Tax Invoice	377255250877	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		3.256	0.000	Others	430.00	"1,400.08"	0.00	0.00	"1,400.08"	18.00	0.00	0.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.09"									"5,735.34"	0.00	0.00	"1,353.14"	0.00	0.00	0.00	0	0.00	"7,088.48"																																													
B2B	N			Tax Invoice	377255250878	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"3,646.00"	0.00	0.00	656.28	0.00	0.00	0.00	0	0.00	"4,302.28"																																													
B2B	N			Tax Invoice	377255250878	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		96.000	0.000	Others	18.00	"1,728.00"	0.00	0.00	"1,728.00"	18.00	0.00	0.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.04"									"3,646.00"	0.00	0.00	656.28	0.00	0.00	0.00	0	0.00	"4,302.28"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	5	CASE PULL HANDLE	NO	87089900		10.000	0.000	Numbers	17.14	196.90	0.00	0.00	196.90	28.00	27.57	27.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.04									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	6	ASSY SUCTION HOSE   MCV MARK II	NO	87079000		1.000	0.000	Numbers	"1,173.92"	"1,348.59"	0.00	0.00	"1,348.59"	28.00	188.80	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.19"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	7	PIN  CROSS SHAFT	NO	73182990		10.000	0.000	Numbers	31.87	355.91	0.00	0.00	355.91	18.00	32.03	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	419.97									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	8	P SHAFT BOLT   NUT KIT	NO	73181500		6.000	0.000	Numbers	82.87	555.26	0.00	0.00	555.26	18.00	49.97	49.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	655.20									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	9	UJ KIT PROP  SHAFT SPL100	NO	87089900		1.000	0.000	Numbers	"1,625.21"	"1,867.02"	0.00	0.00	"1,867.02"	28.00	261.38	261.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,389.78"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	10	BUSHING	NO	87089900		4.000	0.000	Numbers	305.62	"1,404.38"	0.00	0.00	"1,404.38"	28.00	196.61	196.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.60"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	11	ASSY LOCK KIT	NO	83016000		1.000	0.000	Numbers	"1,711.57"	"1,911.35"	0.00	0.00	"1,911.35"	18.00	172.02	172.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.39"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	12	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	691.64	772.37	0.00	0.00	772.37	18.00	69.51	69.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.39									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	13	ID206418  ARM CLUTCH RELEASE  11 10 11 1	NO	87089900		6.000	0.000	Numbers	411.30	"2,834.99"	0.00	0.00	"2,834.99"	28.00	396.90	396.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,628.79"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	14	LID ASSY C CONSOLE	NO	87089900		6.000	0.000	Numbers	151.38	"1,043.43"	0.00	0.00	"1,043.43"	28.00	146.08	146.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.59"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	15	LID ASSY GLOVE BOX	NO	87089900		6.000	0.000	Numbers	239.93	"1,653.78"	0.00	0.00	"1,653.78"	28.00	231.53	231.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.84"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	16	GASKET CYLINDER HEAD	NO	84841090		2.000	0.000	Numbers	"2,167.36"	"4,840.67"	0.00	0.00	"4,840.67"	18.00	435.66	435.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,711.99"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	17	JOINT PROP SHAFT  MCV	NO	87089900		2.000	0.000	Numbers	696.93	"1,601.26"	0.00	0.00	"1,601.26"	28.00	224.18	224.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,049.62"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	18	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		2.000	0.000	Numbers	888.29	"2,040.94"	0.00	0.00	"2,040.94"	28.00	285.73	285.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.40"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	19	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		6.000	0.000	Numbers	734.06	"5,059.70"	0.00	0.00	"5,059.70"	28.00	708.36	708.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,476.42"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	20	HOSE ENGINE BREATHER  L 604	NO	87089900		10.000	0.000	Numbers	145.67	"1,673.45"	0.00	0.00	"1,673.45"	28.00	234.28	234.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,142.01"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	21	XENOY CRASH BOX RH	NO	87089900		1.000	0.000	Numbers	668.36	767.81	0.00	0.00	767.81	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.79									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	22	BEARING REAR WHEEL HUB INNER  32216	NO	84822011		2.000	0.000	Numbers	"1,415.16"	"3,160.67"	0.00	0.00	"3,160.67"	18.00	284.46	284.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,729.59"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	23	CORNER PANEL LH	NO	87089900		4.000	0.000	Numbers	219.93	"1,010.62"	0.00	0.00	"1,010.62"	28.00	141.49	141.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.60"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	24	ASSY VENT LINE RADIATOR	NO	87089900		6.000	0.000	Numbers	219.93	"1,515.93"	0.00	0.00	"1,515.93"	28.00	212.23	212.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.39"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	25	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	NO	85441190		1.000	0.000	Numbers	"4,066.98"	"4,541.69"	0.00	0.00	"4,541.69"	18.00	408.75	408.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,359.19"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	26	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		30.000	0.000	Numbers	300.85	"9,025.50"	992.83	0.00	"8,032.67"	18.00	722.94	722.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,478.55"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	27	FRONT GRILL AND  LOGO ASSY	NO	87081090		1.000	0.000	Numbers	"2,796.27"	"3,212.33"	0.00	0.00	"3,212.33"	28.00	449.73	449.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,111.79"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	28	RVM ASSY E2PLUS LH	NO	70091010		1.000	0.000	Numbers	"1,606.39"	"1,793.90"	0.00	0.00	"1,793.90"	18.00	161.45	161.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.80"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	29	CLUTCH DISC ASSY 275	NO	87089300		4.000	0.000	Numbers	"2,682.02"	"12,324.31"	0.00	0.00	"12,324.31"	28.00	"1,725.41"	"1,725.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,775.13"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	30	SHAFT ASSY CROSS	NO	87089900		2.000	0.000	Numbers	665.51	"1,529.07"	0.00	0.00	"1,529.07"	28.00	214.07	214.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,957.21"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	31	GASKET EXHAUST	NO	84841090		6.000	0.000	Numbers	73.31	491.20	0.00	0.00	491.20	18.00	44.21	44.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	579.62									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	32	AIR FILTER SET E2PLUS	NO	84212200		4.000	0.000	Numbers	"1,526.71"	"6,819.64"	0.00	0.00	"6,819.64"	18.00	613.77	613.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,047.18"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	33	GSL SHIFTER ASSY	NO	87089900		4.000	0.000	Numbers	"1,519.53"	"6,982.50"	0.00	0.00	"6,982.50"	28.00	977.55	977.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,937.60"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	34	HUB BOLT KIT REAR 10 90	NO	73181500		10.000	0.000	Numbers	213.55	"2,384.75"	0.00	0.00	"2,384.75"	18.00	214.63	214.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,814.01"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	35	WATER PUMP    O  RING KIT   LCV N M	NO	84133030		1.000	0.000	Numbers	"1,890.84"	"2,172.18"	0.00	0.00	"2,172.18"	28.00	304.11	304.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.40"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	36	BRIDGE PIPE	NO	87089900		2.000	0.000	Numbers	128.53	295.31	0.00	0.00	295.31	28.00	41.34	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.99									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	37	XENOY CRASH BOX LH	NO	87089900		1.000	0.000	Numbers	668.36	767.81	0.00	0.00	767.81	28.00	107.49	107.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	982.79									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	38	WIPER BLADE RH	NO	85124000		5.000	0.000	Numbers	392.04	"2,188.99"	0.00	0.00	"2,188.99"	18.00	197.01	197.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,583.01"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	39	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		15.000	0.000	Numbers	710.77	"11,905.96"	0.00	0.00	"11,905.96"	18.00	"1,071.54"	"1,071.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,049.04"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3783052504213	22/08/2025	29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	Karnataka	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	9880051501	maroor@gmail.com							29AACFM9875B1ZZ	MAROOR PADMANABHA PAI   CO	MAROOR PADMANABHA PAI   CO	MANGALORE    MAROORS BUILDING  NH 17		KOTTARA CH MAROORS BUILDING  NH 17	575006	Karnataka	1	WHEEL ASSY BRAKE DRUM  MCV	NO	87089900		2.000	0.000	Numbers	"5,603.96"	"12,657.10"	0.00	0.00	"12,657.10"	28.00	"1,771.95"	"1,771.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,201.00"									"12,657.10"	"1,771.95"	"1,771.95"	0.00	0.00	0.00	0.00	0	0.00	"16,201.00"																																													
B2B				Tax Invoice	3789042502593	22/08/2025	27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	Maharashtra	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	8693085384	omsaitransport_9815@rediffmail.com							27BSLPA6296E1ZK	VANDANA ROADS CARRIERS MUMBAI	VANDANA ROADS CARRIERS MUMBAI	NAVGHAR CRO NEAR NARESH STEEL BHAYANDER		B 306  NIRMAL KUNJ CHS LTD	401105	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3791012500336	22/08/2025	32BEKPR0997E2Z9	RIYAS	RIYAS	Kerala	14 133A  MUTHUVALLOOR  MUNDAKKULAM MUTHU		RKM TRADERS  NEAR MOOCHIKKAL AUDITO	673638	Kerala	8590708815	rkmtraders815@gmail.com							32BEKPR0997E2Z9	RIYAS	RIYAS	14 133A  MUTHUVALLOOR  MUNDAKKULAM MUTHU		RKM TRADERS  NEAR MOOCHIKKAL AUDITO	673638	Kerala	1	PRO3018XP PLUS J HSD 20 BSVI NGB 24V PRM	NO	87042200		1.000	0.000	Numbers	"22,65,625.00"	"22,65,625.00"	0.00	0.00	"22,65,625.00"	28.00	"3,17,187.50"	"3,17,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,000.00"	"29,29,000.00"									"22,65,625.00"	"3,17,187.50"	"3,17,187.50"	0.00	0.00	0.00	0.00	0	0.00	"29,29,000.00"																																													
B2B				Tax Invoice	3789122501744	22/08/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,328.58"	209.58	209.58	0.00	0.00	0.00	0.00	0	0.00	"2,747.74"																																													
B2B				Tax Invoice	3789122501744	22/08/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,328.58"	209.58	209.58	0.00	0.00	0.00	0.00	0	0.00	"2,747.74"																																													
B2B				Tax Invoice	3789122501744	22/08/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	3	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,328.58"	209.58	209.58	0.00	0.00	0.00	0.00	0	0.00	"2,747.74"																																													
B2B				Tax Invoice	3789122501744	22/08/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"2,328.58"	209.58	209.58	0.00	0.00	0.00	0.00	0	0.00	"2,747.74"																																													
B2B				Tax Invoice	3789122501744	22/08/2025	29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	Karnataka	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	9663847254	kasturienterpresespvtltd6676@gmail.com							29AABCK8877H1ZW	KASTURI ENTERPRISES PVT	KASTURI ENTERPRISES PVT	TOAD YELAHANKA NEW TOWN BANGALORE RAJANA		HELLO KIDS GROUND FLOWER 2046 1STB	560064	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,328.58"	209.58	209.58	0.00	0.00	0.00	0.00	0	0.00	"2,747.74"																																													
B2B				Tax Invoice	3789042502594	22/08/2025	08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	Rajasthan	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	8329544198	gayatri.jha@agarwalpackers.com							08AAFCA3559A1ZZ	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS AND MOVERS LIMITED	VAISHALI NAGAR  JAIPUR  RAJAST VAISHALI		3 363  SECTOR 3  CHITRAKOOT  V	302021	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3789122501745	22/08/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	1	PTFE THREAD SEAL TAPE	NO	87089900		1.000	0.000	Numbers	35.00	35.00	0.00	0.00	35.00	28.00	4.90	4.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.80									40.35	5.38	5.38	0.00	0.00	0.00	0.00	0	0.00	51.11																																													
B2B				Tax Invoice	3789122501745	22/08/2025	29APWPL9669M1ZD	LOKESH S	LOKESH S	Karnataka	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	9480061484	lokeshgowdats@gmail.com							29APWPL9669M1ZD	LOKESH S	LOKESH S	MALUR TQ KOLAR DIST JAYAMANGALA MALUR  T		THALAKUNTE VI JAYANAGARA PO	563160	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									40.35	5.38	5.38	0.00	0.00	0.00	0.00	0	0.00	51.11																																													
B2B				Tax Invoice	3786042500996	22/08/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3786042500997	22/08/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786042500998	22/08/2025	29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	Karnataka	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	6366577455	prashanthampl@gmail.com							29AAJCD8923D1ZG	SHIRIYAR GANESH NAYAK	SHIRIYAR GANESH NAYAK	RUDSET INSTITUTE  1 450 3  52 CHANTHAR U		MANAGING DIRECTOR  DEEPTHI BUI	576213	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"1,450.00"	"1,450.00"	0.00	0.00	"1,450.00"	28.00	0.00	0.00	406.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,856.00"									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.100	0.000	Others	430.00	"1,333.00"	0.00	0.00	"1,333.00"	18.00	0.00	0.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B	N			Tax Invoice	378955251133	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		2.675	0.000	Others	430.00	"1,150.25"	299.07	0.00	851.18	18.00	0.00	0.00	153.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.39"									"5,598.81"	0.00	0.00	"1,152.78"	0.00	0.00	0.00	0	0.00	"6,751.59"																																													
B2B				Tax Invoice	3788052509142	22/08/2025	29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	Karnataka	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	919686556486								29AFLPN2791K1ZQ	VIJAYA AUTOMOBILES  CHANNAPATANA	VIJAYA AUTOMOBILES  CHANNAPATANA	CHANNAPATTANA    CHAMME GOWDA BUILDING		CHAMME GOWDA BUILDING	562160	Karnataka	1	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		8.000	0.000	Numbers	"3,309.32"	"2,91,220.16"	"2,67,657.42"	0.00	"23,562.74"	18.00	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,804.00"									"23,562.74"	"2,120.63"	"2,120.63"	0.00	0.00	0.00	0.00	0	0.00	"27,804.00"																																													
B2B				Tax Invoice	3788052509143	22/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	1	BUSHING CON ROD FINISHED	NO	84833000		20.000	0.000	Numbers	152.99	"3,422.94"	0.00	0.00	"3,422.94"	18.00	308.07	308.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.08"									"9,106.80"	"1,036.10"	"1,036.10"	0.00	0.00	0.00	0.00	0	0.00	"11,179.00"																																													
B2B				Tax Invoice	3788052509143	22/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	2	CAP VALVE GEAR TRAIN	NO	84099941		24.000	0.000	Numbers	74.26	"2,051.02"	0.00	0.00	"2,051.02"	28.00	287.15	287.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.32"									"9,106.80"	"1,036.10"	"1,036.10"	0.00	0.00	0.00	0.00	0	0.00	"11,179.00"																																													
B2B				Tax Invoice	3788052509143	22/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	3	LOCK VALVE SPRING RETAINER	NO	84099990		40.000	0.000	Numbers	31.42	"1,446.31"	0.00	0.00	"1,446.31"	28.00	202.49	202.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.29"									"9,106.80"	"1,036.10"	"1,036.10"	0.00	0.00	0.00	0.00	0	0.00	"11,179.00"																																													
B2B				Tax Invoice	3788052509143	22/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	4	CAMSHAFT BUSH KIT	NO	84833000		2.000	0.000	Numbers	605.58	"1,354.91"	0.00	0.00	"1,354.91"	18.00	121.95	121.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.81"									"9,106.80"	"1,036.10"	"1,036.10"	0.00	0.00	0.00	0.00	0	0.00	"11,179.00"																																													
B2B				Tax Invoice	3788052509143	22/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	5	BUSHING IDLER GEAR	NO	87089900		3.000	0.000	Numbers	122.82	424.02	0.00	0.00	424.02	28.00	59.37	59.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.76									"9,106.80"	"1,036.10"	"1,036.10"	0.00	0.00	0.00	0.00	0	0.00	"11,179.00"																																													
B2B				Tax Invoice	3788052509143	22/08/2025	29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	Karnataka	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	9141011313	canara73@gmail.com							29ACAPG8597L1ZW	CANARA AUTO CORPORATION AM ROAD	CANARA AUTO CORPORATION AM ROAD	SRI JAYACHAMARAJENDRA ROAD BANGALORE SO		136 7  LAKSHMI BUILDING  AMROAD	560002	Karnataka	6	CAP SEALING  57	NO	87089900		4.000	0.000	Numbers	88.54	407.60	0.00	0.00	407.60	28.00	57.07	57.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.74									"9,106.80"	"1,036.10"	"1,036.10"	0.00	0.00	0.00	0.00	0	0.00	"11,179.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	GEAR BOX BUSHING KIT	NO	87089900		6.000	0.000	Numbers	82.83	571.94	0.00	0.00	571.94	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.08									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	463.57	0.00	0.00	463.57	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.01									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	3	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,034.02"	0.00	0.00	"1,034.02"	18.00	93.06	93.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.14"									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	4	STUD TC MOUNTING  8 X1 25	NO	73181500		20.000	0.000	Numbers	54.18	"1,212.24"	0.00	0.00	"1,212.24"	18.00	109.10	109.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.44"									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	5	COVER STEERING COLUMN RH	NO	87089900		2.000	0.000	Numbers	202.79	466.77	0.00	0.00	466.77	28.00	65.35	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.47									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	6	FLEX  CONNECTOR LCV MCV	NO	87089900		2.000	0.000	Numbers	771.19	"1,775.01"	0.00	0.00	"1,775.01"	28.00	248.51	248.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,272.03"									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	7	RAIL ROOF SIDE INNER LH	NO	87081090		3.000	0.000	Numbers	165.66	571.94	0.00	0.00	571.94	28.00	80.07	80.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.08									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	8	CLIP ROOF LINING	NO	87089900		20.000	0.000	Numbers	11.43	263.05	0.00	0.00	263.05	28.00	36.83	36.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.71									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9	ENGINE MOUNTING KIT PRO 3000	NO	87089900		2.000	0.000	Numbers	"1,045.39"	"2,406.12"	0.00	0.00	"2,406.12"	28.00	336.86	336.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,079.84"									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	10	FLEX CONNECTOR	NO	87089900		1.000	0.000	Numbers	973.98	"1,120.89"	0.00	0.00	"1,120.89"	28.00	156.93	156.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,434.75"									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	11	HEAT INSULATOR EXHAUST MANIFOLD  VE4101	NO	87082900		1.000	0.000	Numbers	245.64	282.68	0.00	0.00	282.68	28.00	39.58	39.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.84									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	12	FILTER SET E483	NO	84212300		5.000	0.000	Numbers	529.09	"2,959.47"	0.00	0.00	"2,959.47"	18.00	266.36	266.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,492.19"									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	13	PILLAR ASSY  FRONT LH  11 10	NO	87089900		1.000	0.000	Numbers	"2,336.41"	"2,688.80"	0.00	0.00	"2,688.80"	28.00	376.44	376.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,441.68"									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509144	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	14	FENDER ASSY  LH    PRIMERED	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,738.86"	0.00	0.00	"1,738.86"	28.00	243.44	243.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,225.74"									"17,555.36"	"2,174.32"	"2,174.32"	0.00	0.00	0.00	0.00	0	0.00	"21,904.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	1	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"1,519.53"	"1,697.32"	0.00	0.00	"1,697.32"	28.00	237.62	237.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,172.56"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	2	SLEEVE CYLINDER STD	NO	87089900		8.000	0.000	Numbers	511.27	"4,568.70"	0.00	0.00	"4,568.70"	28.00	639.62	639.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.94"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	3	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	851.85	0.00	0.00	851.85	28.00	119.26	119.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.37"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	4	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	784.85	0.00	0.00	784.85	28.00	109.88	109.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.61"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	5	MAIN BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	956.19	"1,038.24"	0.00	0.00	"1,038.24"	18.00	93.44	93.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.12"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	6	PISTON L SET BS III LCV	NO	87089900		1.000	0.000	Numbers	"5,138.39"	"5,739.59"	0.00	0.00	"5,739.59"	28.00	803.54	803.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,346.67"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	7	MINI RELAY 12V	NO	85364100		1.000	0.000	Numbers	280.48	304.55	0.00	0.00	304.55	18.00	27.41	27.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.37									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	8	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	615.76	0.00	0.00	615.76	28.00	86.21	86.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.18									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9	CON ROD BRG SET  U S 0 25	NO	84833000		1.000	0.000	Numbers	784.07	851.36	0.00	0.00	851.36	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	10	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"2,567.77"	"2,868.20"	0.00	0.00	"2,868.20"	28.00	401.55	401.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,671.30"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	11	KIT   JOINT PROP SHAFT  MCV	NO	87089900		1.000	0.000	Numbers	871.16	973.08	0.00	0.00	973.08	28.00	136.23	136.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.54"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	12	MAIL   TIMING SEAL KIT 494 694	NO	84842000		1.000	0.000	Numbers	784.07	851.36	0.00	0.00	851.36	18.00	76.62	76.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.60"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	13	HOSE OIL F	NO	40169990		3.000	0.000	Numbers	31.87	103.82	0.00	0.00	103.82	18.00	9.34	9.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.50									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	14	OIL PUMP   GASKET KIT	NO	84133020		1.000	0.000	Numbers	"2,510.64"	"2,804.38"	0.00	0.00	"2,804.38"	28.00	392.61	392.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,589.60"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	15	CONNECTOR	NO	40169910		1.000	0.000	Numbers	366.54	397.99	0.00	0.00	397.99	18.00	35.82	35.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.63									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	16	BUSH  KING PIN LCV	NO	84833000		4.000	0.000	Numbers	127.49	553.73	0.00	0.00	553.73	18.00	49.84	49.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	653.41									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	17	SPRING SHOE RETURN F R SWAN	NO	73209090		5.000	0.000	Numbers	73.31	398.00	0.00	0.00	398.00	18.00	35.82	35.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.64									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788272501138	22/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	1	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"7,454.81"	"7,469.20"	0.00	0.00	"7,469.20"	28.00	"1,045.63"	"1,045.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,560.46"									"7,596.78"	"1,057.11"	"1,057.11"	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Tax Invoice	3788272501138	22/08/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka		vijayaautosmg@yahoo.in							29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	BH ROAD BY PASS		BH ROAD BY PASS	577203	Karnataka	2	BOLT FLANGE  10X1 25X40   7	NO	73181500		20.000	0.000	Numbers	6.37	127.58	0.00	0.00	127.58	18.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.54									"7,596.78"	"1,057.11"	"1,057.11"	0.00	0.00	0.00	0.00	0	0.00	"9,711.00"																																													
B2B				Tax Invoice	3788052509108	22/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	1	BEARING NEEDLE 4TH  MCV	NO	84824000		2.000	0.000	Numbers	277.29	626.72	0.00	0.00	626.72	18.00	56.40	56.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.52									"7,707.64"	904.18	904.18	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788052509108	22/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	2	GEAR ASSY MAINSHAFT 4TH	NO	87089900		2.000	0.000	Numbers	"1,673.76"	"3,891.53"	0.00	0.00	"3,891.53"	28.00	544.80	544.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,981.13"									"7,707.64"	904.18	904.18	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788052509108	22/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	3	GASKET TURBOCHARGER	NO	87089900		2.000	0.000	Numbers	137.10	318.76	0.00	0.00	318.76	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.02									"7,707.64"	904.18	904.18	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788052509108	22/08/2025	29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	Karnataka	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	918162272257								29AEBPM6718A1ZP	PREETHI PRIYA AUTOMOBLIES	PREETHI PRIYA AUTOMOBLIES	NEAR MARUTHI THEATRE		NEAR MARUTHI THEATRE	572101	Karnataka	4	KIT LOCK ASSY	NO	83011000		1.000	0.000	Numbers	"2,540.27"	"2,870.63"	0.00	0.00	"2,870.63"	18.00	258.35	258.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.33"									"7,707.64"	904.18	904.18	0.00	0.00	0.00	0.00	0	0.00	"9,516.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.19"	0.00	"10,435.81"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.27"									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	O RING  SLEEVE	NO	40169320		10.000	0.000	Numbers	92.43	"1,044.47"	0.00	0.00	"1,044.47"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.47"									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	HOSE WATER IN	NO	40091100		2.000	0.000	Numbers	191.24	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,510.96"	"1,756.44"	0.00	0.00	"1,756.44"	28.00	245.90	245.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,248.24"									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	HOSE INTERCOOLER INLET	NO	40091100		2.000	0.000	Numbers	462.16	"1,044.49"	0.00	0.00	"1,044.49"	18.00	94.01	94.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.51"									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	WATER PUMP WITH O RING LCV	NO	87089900		1.000	0.000	Numbers	"1,796.58"	"2,088.46"	0.00	0.00	"2,088.46"	28.00	292.39	292.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,673.24"									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	7	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	602.40	680.72	0.00	0.00	680.72	18.00	61.26	61.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.24									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	8	MAIN BRG SET STD  UPR    LWR	NO	84833000		2.000	0.000	Numbers	752.20	"1,699.99"	0.00	0.00	"1,699.99"	18.00	153.00	153.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.99"									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	9	WIPER ARM ASSY LH  HCV	NO	85124000		2.000	0.000	Numbers	353.79	799.57	0.00	0.00	799.57	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.49									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	10	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	146.62	165.68	0.00	0.00	165.68	18.00	14.91	14.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	11	BEARING NEEDLE 4TH  MCV	NO	84824000		4.000	0.000	Numbers	277.29	"1,253.40"	0.00	0.00	"1,253.40"	18.00	112.81	112.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.02"									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	12	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	99.97	929.69	0.00	0.00	929.69	28.00	130.16	130.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,190.01"									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509109	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	13	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	230.51	0.00	0.00	230.51	18.00	20.75	20.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.01									"22,561.44"	"2,269.28"	"2,269.28"	0.00	0.00	0.00	0.00	0	0.00	"27,100.00"																																													
B2B				Tax Invoice	3788052509110	22/08/2025	29BHJPA0988E1ZA	AYUSH A	AYUSH A	Karnataka	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	9980803221	mkayushjain@gmail.com							29BHJPA0988E1ZA	AYUSH A	AYUSH A	SESHADRIPURAM SAMPANGI RAMNAGAR SESHADRI		KRISHNA GLADE NO 105 1	560020	Karnataka	1	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	388.85	455.12	0.00	0.00	455.12	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.00									455.12	40.94	40.94	0.00	0.00	0.00	0.00	0	0.00	537.00																																													
B2B				Tax Invoice	3788052509111	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	1	IP ASSY PNEU HAND BRAKE PTO	NO	87089900		1.000	0.000	Numbers	"11,750.61"	"13,523.44"	0.00	0.00	"13,523.44"	28.00	"1,893.24"	"1,893.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,309.92"									"14,253.20"	"1,995.40"	"1,995.40"	0.00	0.00	0.00	0.00	0	0.00	"18,244.00"																																													
B2B				Tax Invoice	3788052509111	22/08/2025	29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	Karnataka	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	9986178913								29ABFFP5548Q1ZA	PERFECT AUTO SPARES	PERFECT AUTO SPARES	A M ROAD KALSIPALYAM SRI JAYACHAMARAJEND		BASEMENT 1  48 92 19	560002	Karnataka	2	TILT HANDLE	NO	87089900		1.000	0.000	Numbers	634.09	729.76	0.00	0.00	729.76	28.00	102.16	102.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.08									"14,253.20"	"1,995.40"	"1,995.40"	0.00	0.00	0.00	0.00	0	0.00	"18,244.00"																																													
B2B				Tax Invoice	3788052509112	22/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	1	PIPE FUEL INJECTION 3 6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.35	0.00	0.00	614.35	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.35									"3,340.72"	467.64	467.64	0.00	0.00	0.00	0.00	0	0.00	"4,276.00"																																													
B2B				Tax Invoice	3788052509112	22/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	2	ASSY CLUTCH RELEAESHAFT	NO	87089900		1.000	0.000	Numbers	"1,399.56"	"1,627.19"	0.00	0.00	"1,627.19"	28.00	227.77	227.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,082.73"									"3,340.72"	467.64	467.64	0.00	0.00	0.00	0.00	0	0.00	"4,276.00"																																													
B2B				Tax Invoice	3788052509112	22/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	3	PIPE FUEL INJECTION 1  6X2 130KW EUROII	NO	87089900		1.000	0.000	Numbers	528.41	614.35	0.00	0.00	614.35	28.00	86.00	86.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.35									"3,340.72"	467.64	467.64	0.00	0.00	0.00	0.00	0	0.00	"4,276.00"																																													
B2B				Tax Invoice	3788052509112	22/08/2025	29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	Karnataka	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	9845074469								29AZWPB0493P1ZH	ZEENATH ENTERPRISES	ZEENATH ENTERPRISES	SUDHAMNAGAR BENGALURU URBAN 560027 SHANT		64 1ST FLOOR MEKHRI BUILDING LALBAG	560027	Karnataka	4	FUEL LEAK OFF PIPE  E694 ENGINE  AUTO	NO	87089900		1.000	0.000	Numbers	417.01	484.83	0.00	0.00	484.83	28.00	67.87	67.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.57									"3,340.72"	467.64	467.64	0.00	0.00	0.00	0.00	0	0.00	"4,276.00"																																													
B2B				Tax Invoice	3788052509113	22/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,021.12"	0.00	0.00	"4,021.12"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,146.98"									"4,114.10"	575.95	575.95	0.00	0.00	0.00	0.00	0	0.00	"5,266.00"																																													
B2B				Tax Invoice	3788052509113	22/08/2025	29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	Karnataka	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	919845114751								29AAGFB1638P1Z0	BALAJI AUTO SPARES  BNG	BALAJI AUTO SPARES  BNG	322 2 NEAR QUALITY BISCUIT FACTORY		322 2 NEAR QUALITY BISCUIT FACTORY	560039	Karnataka	2	BKT OUTSIDE MIRROR	NO	87089900		1.000	0.000	Numbers	79.98	92.98	0.00	0.00	92.98	28.00	13.02	13.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02									"4,114.10"	575.95	575.95	0.00	0.00	0.00	0.00	0	0.00	"5,266.00"																																													
B2B				Tax Invoice	3788272501139	22/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	1	WATER OUTLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	771.19	811.26	0.00	0.00	811.26	28.00	113.58	113.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.42"									"5,982.40"	663.80	663.80	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788272501139	22/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	2	EGR TEMPERATURE SENSOR	NO	90262000		1.000	0.000	Numbers	"3,305.22"	"3,474.96"	0.00	0.00	"3,474.96"	18.00	312.75	312.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.46"									"5,982.40"	663.80	663.80	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788272501139	22/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Karnataka	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	BOMMANAHALLI  52 2  52 3  9TH K M  HOS		52 2  52 3  9TH K M  HOSUR ROAD  M	560068	Karnataka	3	CAM PHASE SENSOR	NO	87089900		2.000	0.000	Numbers	820.31	"1,696.18"	0.00	0.00	"1,696.18"	28.00	237.47	237.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.12"									"5,982.40"	663.80	663.80	0.00	0.00	0.00	0.00	0	0.00	"7,310.00"																																													
B2B				Tax Invoice	3788052509114	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,425.27"	"1,656.89"	0.00	0.00	"1,656.89"	28.00	231.96	231.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.81"									"16,077.50"	"1,749.25"	"1,749.25"	0.00	0.00	0.00	0.00	0	0.00	"19,576.00"																																													
B2B				Tax Invoice	3788052509114	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	2	FILLER PLUG  REAR AXLE HSG  HCV	NO	87089900		4.000	0.000	Numbers	91.40	425.01	0.00	0.00	425.01	28.00	59.50	59.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	544.01									"16,077.50"	"1,749.25"	"1,749.25"	0.00	0.00	0.00	0.00	0	0.00	"19,576.00"																																													
B2B				Tax Invoice	3788052509114	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	3	COMBO OIL FILTER	NO	84212300		3.000	0.000	Numbers	"1,654.20"	"5,607.99"	0.00	0.00	"5,607.99"	18.00	504.70	504.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,617.39"									"16,077.50"	"1,749.25"	"1,749.25"	0.00	0.00	0.00	0.00	0	0.00	"19,576.00"																																													
B2B				Tax Invoice	3788052509114	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	4	SUB ASSY ENG MTG FR MCV	NO	87089900		3.000	0.000	Numbers	879.73	"3,068.07"	0.00	0.00	"3,068.07"	28.00	429.52	429.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,927.11"									"16,077.50"	"1,749.25"	"1,749.25"	0.00	0.00	0.00	0.00	0	0.00	"19,576.00"																																													
B2B				Tax Invoice	3788052509114	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	5	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		2.000	0.000	Numbers	"1,956.99"	"4,423.02"	0.00	0.00	"4,423.02"	18.00	398.06	398.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,219.14"									"16,077.50"	"1,749.25"	"1,749.25"	0.00	0.00	0.00	0.00	0	0.00	"19,576.00"																																													
B2B				Tax Invoice	3788052509114	22/08/2025	29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	Karnataka	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	919740283697								29CYRPP9913L1Z9	SRI BALAJI AUTOMOBILES  DABASPETTE	SRI BALAJI AUTOMOBILES  DABASPETTE	NEAR SHIVAGANGE CIRCLE DABASPETTE    SRI		SRI ANNAPOORNESHWARI COMPLEX NH 4	562123	Karnataka	6	WATER OUTLET PIPEASSEMBLY	NO	87089900		1.000	0.000	Numbers	771.19	896.52	0.00	0.00	896.52	28.00	125.51	125.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.54"									"16,077.50"	"1,749.25"	"1,749.25"	0.00	0.00	0.00	0.00	0	0.00	"19,576.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	1	WEATHER STRIP DOOR WINDOW SET LH	NO	87089900		1.000	0.000	Numbers	539.83	623.85	0.00	0.00	623.85	28.00	87.34	87.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	798.53									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	2	DOOR HINGE LOWER LH  HCV	NO	87081090		1.000	0.000	Numbers	562.68	650.25	0.00	0.00	650.25	28.00	91.04	91.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	832.33									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	3	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	315.54	354.47	0.00	0.00	354.47	18.00	31.90	31.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.27									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	4	BELT 6PK FAN DRIVE	NO	40103590		2.000	0.000	Numbers	911.56	"2,048.05"	0.00	0.00	"2,048.05"	18.00	184.33	184.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,416.71"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	5	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	734.06	848.29	0.00	0.00	848.29	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.81"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	6	CLAMP EXHAUST    TC	NO	87089900		1.000	0.000	Numbers	177.09	204.65	0.00	0.00	204.65	28.00	28.65	28.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.95									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	7	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	377.03	435.71	0.00	0.00	435.71	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.71									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	8	POLY V BELT	NO	40101290		1.000	0.000	Numbers	309.17	347.31	0.00	0.00	347.31	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9	FUEL STRAINER  MAV COWL	NO	84213100		2.000	0.000	Numbers	101.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	10	HOSE VACUUM	NO	40091100		1.000	0.000	Numbers	184.86	207.67	0.00	0.00	207.67	18.00	18.69	18.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.05									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	11	HOSE FUEL RETURN  1400MM  HCB	NO	40091100		1.000	0.000	Numbers	280.48	315.08	0.00	0.00	315.08	18.00	28.36	28.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.80									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	12	PANEL SHIELD FRONT RH	NO	87089900		1.000	0.000	Numbers	239.93	277.27	0.00	0.00	277.27	28.00	38.82	38.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.91									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	13	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	927.34	0.00	0.00	927.34	18.00	83.46	83.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.26"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	14	TUBE SOFT VINYL	NO	87089900		2.000	0.000	Numbers	37.13	85.82	0.00	0.00	85.82	28.00	12.01	12.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.84									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	15	PANEL SHIELD FRONT LH	NO	87082900		1.000	0.000	Numbers	248.49	287.16	0.00	0.00	287.16	28.00	40.20	40.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.56									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	16	WEATHER STRIP SET  4PC	NO	87089900		1.000	0.000	Numbers	694.07	802.08	0.00	0.00	802.08	28.00	112.29	112.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.66"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	17	HOSE INTERCOOLER OUTLET	NO	40091100		1.000	0.000	Numbers	474.91	533.50	0.00	0.00	533.50	18.00	48.02	48.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.54									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	18	IDLER ASSY	NO	84835010		1.000	0.000	Numbers	302.79	340.15	0.00	0.00	340.15	18.00	30.61	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.37									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	19	POLY V BELT	NO	40103590		1.000	0.000	Numbers	360.16	404.59	0.00	0.00	404.59	18.00	36.41	36.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.41									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	20	HEAD KIT MINOR	NO	84831099		1.000	0.000	Numbers	"1,141.05"	"1,281.81"	0.00	0.00	"1,281.81"	18.00	115.36	115.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.53"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	21	HOSE OIL IN VACCUM PUMP	NO	87089900		1.000	0.000	Numbers	422.73	488.52	0.00	0.00	488.52	28.00	68.39	68.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.30									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	22	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	710.77	798.46	0.00	0.00	798.46	18.00	71.86	71.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	942.18									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	23	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		1.000	0.000	Numbers	309.17	347.31	0.00	0.00	347.31	18.00	31.26	31.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.83									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	24	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,204.71"	"3,703.45"	0.00	0.00	"3,703.45"	28.00	518.49	518.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.43"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	25	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	930.69	"1,045.50"	0.00	0.00	"1,045.50"	18.00	94.10	94.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.70"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	26	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.46"	0.00	"3,130.74"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.28"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	27	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		4.000	0.000	Numbers	"3,309.32"	"1,45,610.08"	"1,33,828.90"	0.00	"11,781.18"	18.00	"1,060.32"	"1,060.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,901.82"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	28	FILTER SET E483	NO	84212300		4.000	0.000	Numbers	529.09	"2,377.45"	0.00	0.00	"2,377.45"	18.00	213.97	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.39"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	29	EICHER MILE MAX ENGINE OIL 1 15L	NO	27101972		1.000	0.000	Numbers	"4,512.71"	"67,690.65"	"63,674.32"	0.00	"4,016.33"	18.00	361.47	361.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,739.27"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	30	6GX16 WHEEL RIM WIL  6H	NO	87089900		2.000	0.000	Numbers	"3,895.93"	"9,004.48"	0.00	0.00	"9,004.48"	28.00	"1,260.64"	"1,260.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,525.76"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	31	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	191.37	221.15	0.00	0.00	221.15	28.00	30.96	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.07									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	32	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	188.05	211.25	0.00	0.00	211.25	18.00	19.01	19.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.27									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	33	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	165.05	0.00	0.00	165.05	28.00	23.11	23.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.27									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	34	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	194.75	0.00	0.00	194.75	28.00	27.27	27.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.29									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	35	NUT SELF LOCKING 12	NO	73181600		5.000	0.000	Numbers	19.12	107.40	0.00	0.00	107.40	18.00	9.67	9.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.74									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	36	GASKET EXHAUST MANIFOLD	NO	84841090		8.000	0.000	Numbers	124.30	"1,117.08"	0.00	0.00	"1,117.08"	18.00	100.54	100.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.16"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	37	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	430.28	483.37	0.00	0.00	483.37	18.00	43.50	43.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.37									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	38	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	341.04	383.11	0.00	0.00	383.11	18.00	34.48	34.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	452.07									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	39	HOSE FLEXIBLE	NO	87089900		1.000	0.000	Numbers	268.49	310.28	0.00	0.00	310.28	28.00	43.44	43.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	397.16									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	40	BANJO BOLT WATER I O	NO	73181500		1.000	0.000	Numbers	127.49	143.22	0.00	0.00	143.22	18.00	12.89	12.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.00									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	41	STUD	NO	73181500		5.000	0.000	Numbers	89.24	501.25	0.00	0.00	501.25	18.00	45.11	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.47									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	42	HOSE OIL OUTLET	NO	40091100		1.000	0.000	Numbers	203.99	229.16	0.00	0.00	229.16	18.00	20.62	20.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.40									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	43	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,090.05"	"1,224.52"	0.00	0.00	"1,224.52"	18.00	110.21	110.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.94"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	44	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,011.11"	"1,168.46"	0.00	0.00	"1,168.46"	28.00	163.59	163.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.64"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	45	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	145.67	168.34	0.00	0.00	168.34	28.00	23.57	23.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.48									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	46	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	5.71	33.00	0.00	0.00	33.00	28.00	4.62	4.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.24									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	47	STUD TC MOUNTING  8 X1 25	NO	73181500		5.000	0.000	Numbers	54.18	304.33	0.00	0.00	304.33	18.00	27.39	27.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.11									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	48	RUBBER ASSY SIDE	NO	40169990		4.000	0.000	Numbers	101.99	458.29	0.00	0.00	458.29	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.79									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	49	MINOR REPAIR KIT GDC	NO	87083000		2.000	0.000	Numbers	445.58	"1,029.84"	0.00	0.00	"1,029.84"	28.00	144.18	144.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.20"									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	50	HOSE FUEL 8 1350	NO	40091100		2.000	0.000	Numbers	232.67	522.75	0.00	0.00	522.75	18.00	47.05	47.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.85									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	51	CABLE ACCELATOR CONTROL  LCV MCV	NO	87089900		1.000	0.000	Numbers	251.35	290.47	0.00	0.00	290.47	28.00	40.67	40.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.81									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	52	HOSE  PIPE OVERFLOW  6X150	NO	40091100		1.000	0.000	Numbers	63.75	71.61	0.00	0.00	71.61	18.00	6.44	6.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.49									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	53	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	125.31	0.00	0.00	125.31	18.00	11.28	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.87									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3788052509115	22/08/2025	29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	Karnataka	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	9900009927								29ACFFS8633J1ZJ	SHREE JOLLY AUTOPARTS	SHREE JOLLY AUTOPARTS	BOMMANAHALLI      112 1   SRINIVAS COMPL		112 1   SRINIVAS COMPLEX	560068	Karnataka	54	CABLE  ACCELERATOR RHD  1050 90	NO	87089900		1.000	0.000	Numbers	214.22	247.56	0.00	0.00	247.56	28.00	34.66	34.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.88									"57,609.18"	"6,246.91"	"6,246.91"	0.00	0.00	0.00	0.00	0	0.00	"70,103.00"																																													
B2B				Tax Invoice	3789042502591	22/08/2025	06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	Haryana	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	9818268644	neerajgoodscarrier1984@gmail.com							06BFYPS3309N1ZL	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	SECTOR 43 FARIDABAD SURAJKUND FARIDABAD		SHOP NO 14  OMAX HILL  ARAVALI	121009	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3788052509116	22/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	1	SPIDER DIFF	NO	87089900		1.000	0.000	Numbers	"1,556.66"	"1,716.07"	0.00	0.00	"1,716.07"	28.00	240.24	240.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,196.55"									"9,742.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"12,470.00"																																													
B2B				Tax Invoice	3788052509116	22/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	2	APM BRACKET ASSEMBLY	NO	87081090		1.000	0.000	Numbers	282.77	311.73	0.00	0.00	311.73	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.01									"9,742.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"12,470.00"																																													
B2B				Tax Invoice	3788052509116	22/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	3	COLLAR PINION FD  15 250	NO	87089900		2.000	0.000	Numbers	294.19	648.65	0.00	0.00	648.65	28.00	90.81	90.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.27									"9,742.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"12,470.00"																																													
B2B				Tax Invoice	3788052509116	22/08/2025	29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	Karnataka	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	9844305224								29AADCB8736A1ZR	BURMA AUTOMOTIVES  PRIVATE LIMITED	BURMA AUTOMOTIVES  PRIVATE LIMITED	39A 1ST MAIN ROAD  2ND STAGE YASHWANTAPU		DDUTTL BENGALORE YESWANTHPUR	560022	Karnataka	4	CONNECTING ROD ASSY	NO	87089900		4.000	0.000	Numbers	"1,602.36"	"7,065.79"	0.00	0.00	"7,065.79"	28.00	989.19	989.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,044.17"									"9,742.24"	"1,363.88"	"1,363.88"	0.00	0.00	0.00	0.00	0	0.00	"12,470.00"																																													
B2B				Tax Invoice	3788052509117	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	SHOE RETURN SPRING   29370989    LCV	NO	73201011		2.000	0.000	Numbers	63.75	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"5,254.26"	728.37	728.37	0.00	0.00	0.00	0.00	0	0.00	"6,711.00"																																													
B2B				Tax Invoice	3788052509117	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	BKT  FR  CAB MTG LH	NO	87089900		3.000	0.000	Numbers	"1,465.26"	"5,110.18"	0.00	0.00	"5,110.18"	28.00	715.40	715.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,540.98"									"5,254.26"	728.37	728.37	0.00	0.00	0.00	0.00	0	0.00	"6,711.00"																																													
B2B				Tax Invoice	3788052509118	22/08/2025	29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	Karnataka	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	9480905407	dineshpoohary249@gmail.com							29ANYPD2107Q1ZC	SRI MARUTHI AUTOMOBILES KUSHAL NGR	SRI MARUTHI AUTOMOBILES KUSHAL NGR	NEAR TATA PETROL BUNK KUSHALANAGAR KUSHA		OLD MARKET ROAD	571234	Karnataka	1	CLUTCH DISC DIA 310	NO	87089300		1.000	0.000	Numbers	"3,458.92"	"4,021.14"	0.00	0.00	"4,021.14"	28.00	562.93	562.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,147.00"									"4,021.14"	562.93	562.93	0.00	0.00	0.00	0.00	0	0.00	"5,147.00"																																													
B2B				Tax Invoice	3788052509119	22/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	MUD FLAP KIT LH	NO	87089900		1.000	0.000	Numbers	322.76	374.94	0.00	0.00	374.94	28.00	52.53	52.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									374.94	52.53	52.53	0.00	0.00	0.00	0.00	0	0.00	480.00																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	1	DELTA DOOR SET LCV	NO	87089900		6.000	0.000	Numbers	62.84	435.72	0.00	0.00	435.72	28.00	61.00	61.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.72									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	2	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	888.29	"1,026.54"	0.00	0.00	"1,026.54"	28.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.98"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	3	SPLINE TUBE ASSY MCV PS	NO	87089900		1.000	0.000	Numbers	"2,459.23"	"2,841.97"	0.00	0.00	"2,841.97"	28.00	397.88	397.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.73"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	4	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	286.86	322.25	0.00	0.00	322.25	18.00	29.00	29.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.25									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	5	PLATE STEP LOWER RH  ALL MODELS	NO	87089900		1.000	0.000	Numbers	259.92	300.37	0.00	0.00	300.37	28.00	42.05	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.47									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	6	PLATE STEP LOWER LH  ALL MODELS	NO	87089900		1.000	0.000	Numbers	259.92	300.37	0.00	0.00	300.37	28.00	42.05	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.47									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	7	SUPP BKT   MCV MARK II	NO	87081090		2.000	0.000	Numbers	219.93	508.32	0.00	0.00	508.32	28.00	71.16	71.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.64									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	8	PIPE OIL SUPPLT TC  THL	NO	87089900		1.000	0.000	Numbers	308.48	356.49	0.00	0.00	356.49	28.00	49.91	49.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.31									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	9	HUB GREASING KIT 11 10 11 12	NO	40169330		2.000	0.000	Numbers	825.51	"1,854.71"	0.00	0.00	"1,854.71"	18.00	166.92	166.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.55"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	10	KIT ASSY  MCV	NO	87089900		1.000	0.000	Numbers	756.91	874.71	0.00	0.00	874.71	28.00	122.46	122.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.63"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	11	REGULATOR FR DR WINDOW  R H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	12	ASSY AIR CLEANER OUTLET HOSE	NO	87089900		1.000	0.000	Numbers	"1,668.05"	"1,927.66"	0.00	0.00	"1,927.66"	28.00	269.87	269.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,467.40"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	13	CUSHION RADIATOR BKT	NO	40169390		1.000	0.000	Numbers	219.92	247.05	0.00	0.00	247.05	18.00	22.23	22.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.51									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	14	HOSE ASSY	NO	87089900		1.000	0.000	Numbers	254.21	293.77	0.00	0.00	293.77	28.00	41.13	41.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.03									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	15	KIT GASKET AND O RING OIL COOLER	NO	87089900		1.000	0.000	Numbers	734.06	848.30	0.00	0.00	848.30	28.00	118.76	118.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.82"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	16	PIPE OIL INLET MCV	NO	87089900		2.000	0.000	Numbers	459.86	"1,062.86"	0.00	0.00	"1,062.86"	28.00	148.80	148.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.46"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	17	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		2.000	0.000	Numbers	"3,309.32"	"72,805.04"	"66,914.39"	0.00	"5,890.65"	18.00	530.16	530.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.97"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	18	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,799.05"	0.00	"5,217.95"	18.00	469.61	469.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,157.17"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	19	SPLINE TUBE ASSY	NO	87089400		1.000	0.000	Numbers	"2,165.04"	"2,501.99"	0.00	0.00	"2,501.99"	28.00	350.28	350.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,202.55"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	20	SPACER FAN	NO	87089900		1.000	0.000	Numbers	199.94	231.06	0.00	0.00	231.06	28.00	32.35	32.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.76									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	21	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	851.01	956.00	0.00	0.00	956.00	18.00	86.04	86.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.08"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	22	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,596.91"	0.00	0.00	"1,596.91"	18.00	143.72	143.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,884.35"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	23	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,027.60"	0.00	0.00	"1,027.60"	18.00	92.48	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.56"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	24	REGULATOR FR DR WINDOW  L H	NO	87082900		1.000	0.000	Numbers	579.82	670.06	0.00	0.00	670.06	28.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.68									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	25	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,036.68"	"2,287.95"	0.00	0.00	"2,287.95"	18.00	205.92	205.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.79"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	26	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"5,252.64"	"6,070.16"	0.00	0.00	"6,070.16"	28.00	849.82	849.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,769.80"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	27	COVER OIL COOLER ENGINE REAR	NO	76169990		1.000	0.000	Numbers	873.32	981.06	0.00	0.00	981.06	18.00	88.30	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,157.66"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	28	CABIN BUSHING KIT	NO	87081090		2.000	0.000	Numbers	476.99	"1,102.47"	0.00	0.00	"1,102.47"	28.00	154.35	154.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.17"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	29	CONDENSOR TANK ASSY	NO	87089900		2.000	0.000	Numbers	417.01	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GREY SEAL GASKET MAKER BIG	NO	32141000		8.000	0.000	Numbers	116.54	"1,002.24"	0.00	0.00	"1,002.24"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.64"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		3.257	0.000	Others	430.00	"1,400.51"	0.00	0.00	"1,400.51"	18.00	0.00	0.00	252.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.60"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,702.80"	0.00	17.20	18.00	0.00	0.00	3.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.30									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	430.00	"4,730.00"	0.00	0.00	"4,730.00"	18.00	0.00	0.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,581.40"									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		3.257	0.000	Others	430.00	"1,400.51"	0.00	0.00	"1,400.51"	18.00	0.00	0.00	252.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.60"									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER BIG	NO	32141000		8.000	0.000	Numbers	116.54	"1,002.24"	0.00	0.00	"1,002.24"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.64"									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.06"	"7,229.44"	0.00	0.00	"7,229.44"	28.00	0.00	0.00	"2,024.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,253.68"									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B	N			Tax Invoice	377055250311	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	"1,702.80"	0.00	17.20	18.00	0.00	0.00	3.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.30									"19,068.68"	0.00	0.00	"4,392.42"	0.00	0.00	0.00	0	0.00	"23,461.10"																																													
B2B				Tax Invoice	3798052502149	22/08/2025	29GPHPK8748R1ZJ	SHREE KEDARNATH TRANSPORT	SHREE KEDARNATH TRANSPORT	Karnataka	ALNAVAR NA  VANASHRI ROAD ALNAVAR DHARW		VANASHRI ROAD ALNAVAR DHARWAD	581103	Karnataka	7090400320	kedarnathtrans@gmail.com							29GPHPK8748R1ZJ	SHREE KEDARNATH TRANSPORT	SHREE KEDARNATH TRANSPORT	ALNAVAR NA  VANASHRI ROAD ALNAVAR DHARW		VANASHRI ROAD ALNAVAR DHARWAD	581103	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3794052501288	22/08/2025	29BBQPN0875C1ZC	RAM KUMAR K N	RAM KUMAR K N	Karnataka	KACHARAKANAHALLI NADUVATHI HOSAKOTE  S O		S O NAGARAJAPPA  NO 03	560067	Karnataka	9380104146	ramkumarkn@gmail.com							29BBQPN0875C1ZC	RAM KUMAR K N	RAM KUMAR K N	KACHARAKANAHALLI NADUVATHI HOSAKOTE  S O		S O NAGARAJAPPA  NO 03	560067	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,832.04"	0.00	0.00	"1,832.04"	28.00	256.48	256.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,345.00"									"3,086.28"	369.36	369.36	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3794052501288	22/08/2025	29BBQPN0875C1ZC	RAM KUMAR K N	RAM KUMAR K N	Karnataka	KACHARAKANAHALLI NADUVATHI HOSAKOTE  S O		S O NAGARAJAPPA  NO 03	560067	Karnataka	9380104146	ramkumarkn@gmail.com							29BBQPN0875C1ZC	RAM KUMAR K N	RAM KUMAR K N	KACHARAKANAHALLI NADUVATHI HOSAKOTE  S O		S O NAGARAJAPPA  NO 03	560067	Karnataka	2	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"3,086.28"	369.36	369.36	0.00	0.00	0.00	0.00	0	0.00	"3,825.00"																																													
B2B				Tax Invoice	3798122501681	22/08/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	1	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									33.92	1.19	1.19	0.00	0.00	0.00	0.00	0	0.00	36.30																																													
B2B				Tax Invoice	3798122501681	22/08/2025	29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	Karnataka	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	9110859307	sachinshetty222@gmail.com							29DRFPS2170J2ZB	SACHIN SHETTY	SACHIN SHETTY	BELLADI POST  SENAPURA SHENAPURA KUNDAPU		S O GOPU SHETTY 1 188 1 NIRMALA NIL	576235	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	535.00	5.35	0.00	0.00	5.35	18.00	0.48	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.31									33.92	1.19	1.19	0.00	0.00	0.00	0.00	0	0.00	36.30																																													
B2B				Tax Invoice	3772122502120	22/08/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	1	SUBLET	YES	998714		1.750	0.000	Others	525.00	918.75	0.00	0.00	918.75	18.00	82.69	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.13"									"2,028.95"	182.61	182.61	0.00	0.00	0.00	0.00	0	0.00	"2,394.17"																																													
B2B				Tax Invoice	3772122502120	22/08/2025	32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	Kerala	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	8921268998	moosaktransport@gmail.com							32DSVPK2972K1Z3	MOOSA KAPPUR	MOOSA KAPPUR	MELMURIERANAD MALAPPURAM MELMURI ERNAD		KAPPUR HOUSEVALIYATTAPPADI	676517	Kerala	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"2,028.95"	182.61	182.61	0.00	0.00	0.00	0.00	0	0.00	"2,394.17"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	1	GASKET 16	NO	84849000		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	2	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	4	SUBLET	YES	998714		0.381	0.000	Others	525.00	200.03	0.00	0.00	200.03	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.03									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	5	SUBLET	YES	998714		1.115	0.000	Others	525.00	585.38	0.00	0.00	585.38	18.00	52.68	52.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.74									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	6	SUBLET	YES	998714		0.700	0.000	Others	525.00	367.50	0.00	0.00	367.50	18.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	433.66									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	7	COTTON WASTE	NO	52021000		10.000	0.000	Numbers	10.65	106.50	0.00	0.00	106.50	5.00	2.66	2.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.82									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	8	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9	CONSUMABLES SAND	NO	68052010		1.000	0.000	Numbers	125.00	125.00	0.00	0.00	125.00	18.00	11.25	11.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.50									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	10	SEALENT	NO	35061000		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	11	SPLIT PIN  5X45	NO	73182400		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	12	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	13	KING PIN KIT	NO	87089900		0.500	0.000	Numbers	"2,027.34"	"1,013.67"	0.00	0.00	"1,013.67"	28.00	141.91	141.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,297.49"									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793122500980	22/08/2025	32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	Kerala	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	9447040926								32ABIPT9577E1Z7	JOSEPH P T VON	JOSEPH P T VON	CHERYL ENTERPRISES 48 425 P   101586 PRO		PROPRIETOR	682026	Kerala	14	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	406.25	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"5,307.92"	567.17	567.17	0.00	0.00	0.00	0.00	0	0.00	"6,442.26"																																													
B2B				Tax Invoice	3793042500218	22/08/2025	32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	Kerala	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	9847154792	baluvignesh@rediff.com							32AHGPB2896J1ZC	BALAGOPALAN N	BALAGOPALAN N	TRIPUNITHURA ERNAKULAM  12 91  VIGNESH		12 91  VIGNESH  VYRELIL LANE  MARKE	682301	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	377255250868	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EMS ECU BS VI 80 KMPH E474	NO	90329000		1.000	0.000	Numbers	"20,116.51"	"21,625.25"	0.00	0.00	"21,625.25"	18.00	0.00	0.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,517.80"									"24,984.36"	0.00	0.00	"4,614.66"	0.00	0.00	0.00	0	0.00	"29,599.02"																																													
B2B	N			Tax Invoice	377255250868	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"24,984.36"	0.00	0.00	"4,614.66"	0.00	0.00	0.00	0	0.00	"29,599.02"																																													
B2B	N			Tax Invoice	377255250868	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"24,984.36"	0.00	0.00	"4,614.66"	0.00	0.00	0.00	0	0.00	"29,599.02"																																													
B2B	N			Tax Invoice	377255250868	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"24,984.36"	0.00	0.00	"4,614.66"	0.00	0.00	0.00	0	0.00	"29,599.02"																																													
B2B	N			Tax Invoice	377255250868	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	430.00	86.00	0.00	0.00	86.00	18.00	0.00	0.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48									"24,984.36"	0.00	0.00	"4,614.66"	0.00	0.00	0.00	0	0.00	"29,599.02"																																													
B2B	N			Tax Invoice	377255250868	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"24,984.36"	0.00	0.00	"4,614.66"	0.00	0.00	0.00	0	0.00	"29,599.02"																																													
B2B	N			Tax Invoice	377255250869	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STEERING GEAR BOX	NO	87089900		1.000	0.000	Numbers	"20,378.63"	"21,907.03"	0.00	0.00	"21,907.03"	28.00	0.00	0.00	"6,133.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,041.00"									"23,251.49"	0.00	0.00	"6,375.97"	0.00	0.00	0.00	0	0.00	"29,627.46"																																													
B2B	N			Tax Invoice	377255250869	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"23,251.49"	0.00	0.00	"6,375.97"	0.00	0.00	0.00	0	0.00	"29,627.46"																																													
B2B	N			Tax Invoice	377255250869	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"23,251.49"	0.00	0.00	"6,375.97"	0.00	0.00	0.00	0	0.00	"29,627.46"																																													
B2B	N			Tax Invoice	377255250870	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"2,795.00"	0.00	0.00	503.10	0.00	0.00	0.00	0	0.00	"3,298.10"																																													
B2B	N			Tax Invoice	377255250870	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	430.00	"1,720.00"	0.00	0.00	"1,720.00"	18.00	0.00	0.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"									"2,795.00"	0.00	0.00	503.10	0.00	0.00	0.00	0	0.00	"3,298.10"																																													
B2B	N			Tax Invoice	377255250871	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CROSS SHAFT ET70S6 SRGSL	NO	87089900		1.000	0.000	Numbers	738.19	793.55	0.00	0.00	793.55	28.00	0.00	0.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.74"									"1,653.55"	0.00	0.00	376.99	0.00	0.00	0.00	0	0.00	"2,030.54"																																													
B2B	N			Tax Invoice	377255250871	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"1,653.55"	0.00	0.00	376.99	0.00	0.00	0.00	0	0.00	"2,030.54"																																													
B2B	N			Tax Invoice	379355250417	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	END ASSEMBLY RH	NO	87089900		1.000	0.000	Numbers	991.03	"1,065.36"	0.00	0.00	"1,065.36"	28.00	0.00	0.00	298.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.66"									"2,226.36"	0.00	0.00	507.28	0.00	0.00	0.00	0	0.00	"2,733.64"																																													
B2B	N			Tax Invoice	379355250417	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	430.00	774.00	0.00	0.00	774.00	18.00	0.00	0.00	139.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	913.32									"2,226.36"	0.00	0.00	507.28	0.00	0.00	0.00	0	0.00	"2,733.64"																																													
B2B	N			Tax Invoice	379355250417	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"2,226.36"	0.00	0.00	507.28	0.00	0.00	0.00	0	0.00	"2,733.64"																																													
B2B	N			Tax Invoice	377255250872	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EVO SUPPLY MODULE WOT NRV 12V	NO	84135010		1.000	0.000	Numbers	"20,802.81"	"22,363.02"	0.00	0.00	"22,363.02"	18.00	0.00	0.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,388.36"									"29,863.78"	0.00	0.00	"5,701.33"	0.00	0.00	0.00	0	0.00	"35,565.11"																																													
B2B	N			Tax Invoice	377255250872	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"29,863.78"	0.00	0.00	"5,701.33"	0.00	0.00	0.00	0	0.00	"35,565.11"																																													
B2B	N			Tax Invoice	377255250872	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,845.47"	"1,983.88"	0.00	0.00	"1,983.88"	28.00	0.00	0.00	555.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.37"									"29,863.78"	0.00	0.00	"5,701.33"	0.00	0.00	0.00	0	0.00	"35,565.11"																																													
B2B	N			Tax Invoice	377255250872	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	430.00	864.30	0.00	0.00	864.30	18.00	0.00	0.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,019.87"									"29,863.78"	0.00	0.00	"5,701.33"	0.00	0.00	0.00	0	0.00	"35,565.11"																																													
B2B	N			Tax Invoice	377255250872	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"29,863.78"	0.00	0.00	"5,701.33"	0.00	0.00	0.00	0	0.00	"35,565.11"																																													
B2B	N			Tax Invoice	377255250872	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"29,863.78"	0.00	0.00	"5,701.33"	0.00	0.00	0.00	0	0.00	"35,565.11"																																													
B2B	N			Tax Invoice	377255250872	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"29,863.78"	0.00	0.00	"5,701.33"	0.00	0.00	0.00	0	0.00	"35,565.11"																																													
B2B	N			Tax Invoice	377255250872	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.558	0.000	Others	430.00	239.94	237.54	0.00	2.40	18.00	0.00	0.00	0.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.83									"29,863.78"	0.00	0.00	"5,701.33"	0.00	0.00	0.00	0	0.00	"35,565.11"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.842	0.000	Others	430.00	"1,652.06"	0.00	0.00	"1,652.06"	18.00	0.00	0.00	297.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.43"									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,207.81"	"3,207.81"	0.00	0.00	"3,207.81"	28.00	0.00	0.00	898.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.00"									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	430.00	301.00	0.00	0.00	301.00	18.00	0.00	0.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	430.00	"1,118.00"	0.00	0.00	"1,118.00"	18.00	0.00	0.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	430.00	645.00	0.00	0.00	645.00	18.00	0.00	0.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250873	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		2.093	0.000	Others	430.00	899.99	0.00	0.00	899.99	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.99"									"8,444.01"	0.00	0.00	"1,840.71"	0.00	0.00	0.00	0	0.00	"10,284.72"																																													
B2B	N			Tax Invoice	377255250874	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"6,271.92"	0.00	0.00	"1,307.96"	0.00	0.00	0.00	0	0.00	"7,579.88"																																													
B2B	N			Tax Invoice	377255250874	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"6,271.92"	0.00	0.00	"1,307.96"	0.00	0.00	0.00	0	0.00	"7,579.88"																																													
B2B	N			Tax Invoice	377255250874	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"6,271.92"	0.00	0.00	"1,307.96"	0.00	0.00	0.00	0	0.00	"7,579.88"																																													
B2B	N			Tax Invoice	377255250874	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	430.00	"4,085.00"	0.00	0.00	"4,085.00"	18.00	0.00	0.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"									"6,271.92"	0.00	0.00	"1,307.96"	0.00	0.00	0.00	0	0.00	"7,579.88"																																													
B2B				Tax Invoice	3785052500786	22/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		5.000	0.000	Numbers	"1,110.17"	"1,11,017.00"	"1,05,466.18"	0.00	"5,550.82"	18.00	499.59	499.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,550.00"									"5,550.82"	499.59	499.59	0.00	0.00	0.00	0.00	0	0.00	"6,550.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FREE SERVICE   1	YES	998714		5.000	0.000	Others	600.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B	N			Tax Invoice	378555250211	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"30,200.00"	0.00	0.00	"5,436.00"	0.00	0.00	0.00	0	0.00	"35,636.00"																																													
B2B				Tax Invoice	3788232500066	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	465.50	465.50	0.00	0.00	465.50	18.00	0.00	0.00	83.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.29									"2,495.50"	0.00	0.00	449.19	0.00	0.00	0.00	0	0.00	"2,944.69"																																													
B2B				Tax Invoice	3788232500066	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"2,030.00"	"2,030.00"	0.00	0.00	"2,030.00"	18.00	0.00	0.00	365.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.40"									"2,495.50"	0.00	0.00	449.19	0.00	0.00	0.00	0	0.00	"2,944.69"																																													
B2B				Tax Invoice	3788232500067	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"2,730.70"	0.00	0.00	491.53	0.00	0.00	0.00	0	0.00	"3,222.23"																																													
B2B				Tax Invoice	3788232500067	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VECHILE	YES	998311		1.000	0.000	Numbers	"2,730.00"	"2,730.00"	0.00	0.00	"2,730.00"	18.00	0.00	0.00	491.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.40"									"2,730.70"	0.00	0.00	491.53	0.00	0.00	0.00	0	0.00	"3,222.23"																																													
B2B				Tax Invoice	3788232500068	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	VECHILE	YES	998311		1.000	0.000	Numbers	"3,429.30"	"3,429.30"	0.00	0.00	"3,429.30"	18.00	0.00	0.00	617.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,046.57"									"3,430.00"	0.00	0.00	617.40	0.00	0.00	0.00	0	0.00	"4,047.40"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377155251023	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"30,640.37"	0.00	0.00	"5,381.20"	0.00	0.00	0.00	0	0.00	"36,021.57"																																													
B2B	N			Tax Invoice	377155251024	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ADBLUE OUTLET CONNECTOR KIT	NO	84139140		1.000	0.000	Numbers	959.29	"1,031.23"	0.00	0.00	"1,031.23"	5.00	0.00	0.00	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.79"									"4,732.64"	0.00	0.00	717.81	0.00	0.00	0.00	0	0.00	"5,450.45"																																													
B2B	N			Tax Invoice	377155251024	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,238.91"	0.00	0.00	"1,238.91"	18.00	0.00	0.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,461.91"									"4,732.64"	0.00	0.00	717.81	0.00	0.00	0.00	0	0.00	"5,450.45"																																													
B2B	N			Tax Invoice	377155251024	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		68.000	0.000	Others	18.00	"1,224.00"	0.00	0.00	"1,224.00"	18.00	0.00	0.00	220.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.32"									"4,732.64"	0.00	0.00	717.81	0.00	0.00	0.00	0	0.00	"5,450.45"																																													
B2B	N			Tax Invoice	377155251024	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"4,732.64"	0.00	0.00	717.81	0.00	0.00	0.00	0	0.00	"5,450.45"																																													
B2B	N			Tax Invoice	377155251024	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"4,732.64"	0.00	0.00	717.81	0.00	0.00	0.00	0	0.00	"5,450.45"																																													
B2B	N			Tax Invoice	377155251024	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	0.00	0.00	559.00	18.00	0.00	0.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62									"4,732.64"	0.00	0.00	717.81	0.00	0.00	0.00	0	0.00	"5,450.45"																																													
B2B	N			Tax Invoice	377155251025	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	377155251026	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.760	0.000	Others	430.00	756.80	0.00	0.00	756.80	18.00	0.00	0.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	893.02									756.80	0.00	0.00	136.22	0.00	0.00	0.00	0	0.00	893.02																																													
B2B	N			Tax Invoice	377155251027	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT FOR CLUTCH COVER 395	NO	87089300		1.000	0.000	Numbers	"15,708.28"	"16,886.40"	0.00	0.00	"16,886.40"	28.00	0.00	0.00	"4,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,614.59"									"18,907.40"	0.00	0.00	"5,091.97"	0.00	0.00	0.00	0	0.00	"23,999.37"																																													
B2B	N			Tax Invoice	377155251027	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.700	0.000	Others	430.00	"2,021.00"	0.00	0.00	"2,021.00"	18.00	0.00	0.00	363.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,384.78"									"18,907.40"	0.00	0.00	"5,091.97"	0.00	0.00	0.00	0	0.00	"23,999.37"																																													
B2B	N			Tax Invoice	377155251028	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	377155251029	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	462.09	993.49	0.00	0.00	993.49	28.00	0.00	0.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.67"									"2,812.39"	0.00	0.00	605.58	0.00	0.00	0.00	0	0.00	"3,417.97"																																													
B2B	N			Tax Invoice	377155251029	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	0.00	0.00	"1,818.90"	18.00	0.00	0.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.30"									"2,812.39"	0.00	0.00	605.58	0.00	0.00	0.00	0	0.00	"3,417.97"																																													
B2B				Tax Invoice	3798122501690	22/08/2025	29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	Karnataka	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	9448977777	rajesh@gmail.com							29AAVFR9980R1ZG	RAJESH TRANSPORT	RAJESH TRANSPORT	47TH CROSS 5TH BLOCK  JAYANAGAR BANGALOR		NO G 101  ADARSH PALACE APARTMENT	560041	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									535.00	48.15	48.15	0.00	0.00	0.00	0.00	0	0.00	631.30																																													
B2B				Tax Invoice	3794122503752	22/08/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,883.83"	256.20	256.20	0.00	0.00	0.00	0.00	0	0.00	"3,396.23"																																													
B2B				Tax Invoice	3794122503752	22/08/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,883.83"	256.20	256.20	0.00	0.00	0.00	0.00	0	0.00	"3,396.23"																																													
B2B				Tax Invoice	3794122503752	22/08/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,883.83"	256.20	256.20	0.00	0.00	0.00	0.00	0	0.00	"3,396.23"																																													
B2B				Tax Invoice	3794122503752	22/08/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	4	BANIAN WASTE	NO	52029900		0.300	0.000	Numbers	172.00	51.60	0.00	0.00	51.60	5.00	1.29	1.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.18									"2,883.83"	256.20	256.20	0.00	0.00	0.00	0.00	0	0.00	"3,396.23"																																													
B2B				Tax Invoice	3794122503752	22/08/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	5	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"2,883.83"	256.20	256.20	0.00	0.00	0.00	0.00	0	0.00	"3,396.23"																																													
B2B				Tax Invoice	3794122503752	22/08/2025	29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	Karnataka	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	9901111825	shabeerpk2010@gmail.com							29AAIFP4573H1ZT	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	KADUGODI    27932 P K COMPLEX ROAD		P K COMPLEX ROAD	560049	Karnataka	6	STAY PIPE LH	NO	70091010		1.000	0.000	Numbers	"1,220.34"	"1,220.34"	0.00	0.00	"1,220.34"	18.00	109.83	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"2,883.83"	256.20	256.20	0.00	0.00	0.00	0.00	0	0.00	"3,396.23"																																													
B2B				Tax Invoice	3788052509131	22/08/2025	29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	Karnataka	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	918023711118								29AAFFV9497F1ZD	VIJOY LAKSHMI AUTOMOBILES   B LORE	VIJOY LAKSHMI AUTOMOBILES   B LORE	18TH KM   TUMKUR ROAD		18TH KM   TUMKUR ROAD	562123	Karnataka	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,662.03"	"3,094.52"	0.00	0.00	"3,094.52"	28.00	433.24	433.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,961.00"									"3,094.52"	433.24	433.24	0.00	0.00	0.00	0.00	0	0.00	"3,961.00"																																													
B2B				Tax Invoice	3783052504209	22/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	1	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,564.96"	"1,768.30"	0.00	0.00	"1,768.30"	18.00	159.16	159.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,086.62"									"6,703.60"	647.20	647.20	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3783052504209	22/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	2	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	350.60	396.15	0.00	0.00	396.15	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.47									"6,703.60"	647.20	647.20	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3783052504209	22/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	3	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"2,533.89"	"2,863.14"	0.00	0.00	"2,863.14"	18.00	257.70	257.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,378.54"									"6,703.60"	647.20	647.20	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3783052504209	22/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	4	MANUAL REG ASSY DOOR RH	NO	87082900		1.000	0.000	Numbers	691.21	803.45	0.00	0.00	803.45	28.00	112.49	112.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.43"									"6,703.60"	647.20	647.20	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3783052504209	22/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	5	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	62.84	73.04	0.00	0.00	73.04	28.00	10.23	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.50									"6,703.60"	647.20	647.20	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3783052504209	22/08/2025	29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	Karnataka	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	7090627099								29CCUPB5324A1ZR	VARADRAJ AGENCIES	VARADRAJ AGENCIES	OLD GANDHI NAGAR BELGAUM BUS STAND BELGA		SUBHASH MAIN ROAD NO 11 223	590016	Karnataka	6	ASSY DOOR LOCK  RC RH	NO	83012000		1.000	0.000	Numbers	707.58	799.52	0.00	0.00	799.52	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.44									"6,703.60"	647.20	647.20	0.00	0.00	0.00	0.00	0	0.00	"7,998.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	1	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	511.27	"2,377.40"	0.00	0.00	"2,377.40"	28.00	332.83	332.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.06"									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	2	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		5.000	0.000	Numbers	299.91	"1,743.21"	0.00	0.00	"1,743.21"	28.00	244.05	244.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.31"									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	3	COMPANION FLANGE CROSS SERRATED	NO	87089900		3.000	0.000	Numbers	"1,602.36"	"5,588.21"	0.00	0.00	"5,588.21"	28.00	782.33	782.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,152.87"									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	4	NUT MAIN SHAFT M30X1 5	NO	73181600		10.000	0.000	Numbers	363.35	"4,105.99"	0.00	0.00	"4,105.99"	18.00	369.53	369.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,845.05"									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	5	BREATHER  M1 M2	NO	87089900		10.000	0.000	Numbers	242.78	"2,822.30"	0.00	0.00	"2,822.30"	28.00	395.12	395.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,612.54"									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	6	ID317575  DETENT SPRING	NO	73202000		10.000	0.000	Numbers	44.62	504.23	0.00	0.00	504.23	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.99									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7	CROSS SHAFT ET70S6 SRGSL	NO	87089900		5.000	0.000	Numbers	725.49	"4,216.89"	0.00	0.00	"4,216.89"	28.00	590.35	590.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.59"									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	8	COVER END ASSY	NO	84099990		2.000	0.000	Numbers	682.64	"1,587.15"	0.00	0.00	"1,587.15"	28.00	222.20	222.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.55"									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504210	22/08/2025	29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	Karnataka	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	7760992308								29AAAAN6262E1ZL	DIVISIONAL CONTROLLER HOSPET	DIVISIONAL CONTROLLER HOSPET	BELLARY ROAD HOSPET H O HOSPET  NEKRTC D		NEKRTC DIVISIONAL STORES BUS DEPOT	583201	Karnataka	9	SPACER DIFF  GEAR   HCV	NO	87085000		4.000	0.000	Numbers	308.48	"1,434.42"	0.00	0.00	"1,434.42"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.04"									"24,379.80"	"3,182.60"	"3,182.60"	0.00	0.00	0.00	0.00	0	0.00	"30,745.00"																																													
B2B				Tax Invoice	3783052504211	22/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	PUMP UNIT	NO	84138120		2.000	0.000	Numbers	"8,711.56"	"20,253.90"	0.00	0.00	"20,253.90"	28.00	"2,835.55"	"2,835.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,925.00"									"20,253.90"	"2,835.55"	"2,835.55"	0.00	0.00	0.00	0.00	0	0.00	"25,925.00"																																													
B2B				Tax Invoice	3788052509132	22/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"11,879.14"	"13,809.42"	0.00	0.00	"13,809.42"	28.00	"1,933.29"	"1,933.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,676.00"									"13,809.42"	"1,933.29"	"1,933.29"	0.00	0.00	0.00	0.00	0	0.00	"17,676.00"																																													
B2B				Tax Invoice	3783052504212	22/08/2025	29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	Karnataka	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	9019659606								29ABSFA4560E1Z7	ARJUN AUTOMOBILE	ARJUN AUTOMOBILE	PB ROAD HUBLI BHARAT MILL HUBLI  SHOP NO		SHOP NO 6 NEW COTTON MARKET	580029	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	449.41	507.58	0.00	0.00	507.58	18.00	45.71	45.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.00									507.58	45.71	45.71	0.00	0.00	0.00	0.00	0	0.00	599.00																																													
B2B				Tax Invoice	3798122501693	22/08/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									855.72	75.16	75.16	0.00	0.00	0.00	0.00	0	0.00	"1,006.04"																																													
B2B				Tax Invoice	3798122501693	22/08/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									855.72	75.16	75.16	0.00	0.00	0.00	0.00	0	0.00	"1,006.04"																																													
B2B				Tax Invoice	3798122501693	22/08/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	3	ABLE TIES	NO	39231010		4.000	0.000	Numbers	5.24	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									855.72	75.16	75.16	0.00	0.00	0.00	0.00	0	0.00	"1,006.04"																																													
B2B				Tax Invoice	3798122501693	22/08/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									855.72	75.16	75.16	0.00	0.00	0.00	0.00	0	0.00	"1,006.04"																																													
B2B				Tax Invoice	3798122501693	22/08/2025	29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	Karnataka	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	9686617808	naregaers23@gmail.com							29ACKPL2092F1ZG	SREE JAYA GOVINDA	SREE JAYA GOVINDA	ATTIBELE BIDARAGUPPE ANEKAL  D 100 NEXT		D 100 NEXT TI BESCOM	562107	Karnataka	5	COTTAN WASTE	NO	52021000		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									855.72	75.16	75.16	0.00	0.00	0.00	0.00	0	0.00	"1,006.04"																																													
B2B				Tax Invoice	3788052509133	22/08/2025	29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	Karnataka	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	9902626554								29BEXPM5624L1ZK	SRM AUTOMOBILES DB PURA	SRM AUTOMOBILES DB PURA	PALANAJOGIHALLI DODABALLAPUR DODBALLAPUR		ADJECENT TO HP PETROL PUMP BH ROAD	561203	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		15.000	0.000	Numbers	"1,110.17"	"3,33,051.00"	"3,17,396.68"	0.00	"15,654.32"	18.00	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,472.00"									"15,654.32"	"1,408.84"	"1,408.84"	0.00	0.00	0.00	0.00	0	0.00	"18,472.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,504.24"	"30,084.80"	"24,729.64"	0.00	"5,355.16"	18.00	481.96	481.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,319.08"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	2	EICHER ECO MAX TRANSMISSION OIL1LTR	NO	27101974		10.000	0.000	Numbers	288.14	"2,881.40"	316.93	0.00	"2,564.47"	18.00	230.80	230.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.07"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	3	EICHER MILE MAX ENGINE OIL 10 1L	NO	27101972		10.000	0.000	Numbers	300.85	"3,008.50"	330.92	0.00	"2,677.58"	18.00	240.98	240.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.54"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	4	LEAF NO 1	NO	73201020		2.000	0.000	Numbers	"1,797.63"	"4,062.73"	0.00	0.00	"4,062.73"	18.00	365.64	365.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.01"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	5	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,11,598.04"	0.00	"10,435.96"	18.00	939.23	939.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,314.42"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		2.000	0.000	Numbers	815.95	"1,844.08"	0.00	0.00	"1,844.08"	18.00	165.97	165.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.02"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	7	ASSEMBLY PIPECOOLANT OUT	NO	39173100		2.000	0.000	Numbers	"1,023.12"	"2,312.30"	0.00	0.00	"2,312.30"	18.00	208.11	208.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,728.52"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	8	ROCKER COVER  SEAL 4VALVE	NO	40169340		2.000	0.000	Numbers	353.79	799.58	0.00	0.00	799.58	18.00	71.96	71.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.50									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9	SPRING SHOE RETURN F R SWAN	NO	73209090		10.000	0.000	Numbers	73.31	828.41	0.00	0.00	828.41	18.00	74.56	74.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.53									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	10	GASKET CYLINDER HEAD BLUE	NO	84849000		2.000	0.000	Numbers	841.44	"1,901.71"	0.00	0.00	"1,901.71"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.01"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	11	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	302.79	684.32	0.00	0.00	684.32	18.00	61.59	61.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	12	DOOR STICKER E2 PLUS	NO	39199010		4.000	0.000	Numbers	79.68	360.16	0.00	0.00	360.16	18.00	32.41	32.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.98									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	13	V BELT FAN  15 16	NO	40101290		3.000	0.000	Numbers	274.11	929.26	0.00	0.00	929.26	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.52"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	14	CAP HUB WHEEL	NO	87089900		6.000	0.000	Numbers	68.55	478.12	0.00	0.00	478.12	28.00	66.94	66.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.00									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	15	MH034177  OIL SEAL	NO	40169330		2.000	0.000	Numbers	458.97	"1,037.30"	0.00	0.00	"1,037.30"	18.00	93.36	93.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.02"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	16	HOSE FUEL 6X110	NO	40091100		10.000	0.000	Numbers	35.06	396.18	0.00	0.00	396.18	18.00	35.66	35.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.50									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	17	GASKET TIMING GEAR CASE	NO	48239030		2.000	0.000	Numbers	274.11	619.50	0.00	0.00	619.50	18.00	55.76	55.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.02									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509134	22/08/2025	29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	Karnataka	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	9620696884								29AAQPZ8179H1ZG	S H ENTERPRISES CHAMARAJNAGAR	S H ENTERPRISES CHAMARAJNAGAR	OP RATHNESHWARI RESIDENCY    SATHY MAIN		SATHY MAIN ROAD	571313	Karnataka	18	CABLE ACCELERATOR  1090 K CNG	NO	87089900		5.000	0.000	Numbers	191.37	"1,112.32"	0.00	0.00	"1,112.32"	28.00	155.72	155.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,423.76"									"38,399.14"	"3,535.43"	"3,535.43"	0.00	0.00	0.00	0.00	0	0.00	"45,470.00"																																													
B2B				Tax Invoice	3788052509135	22/08/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	1	OIL SEAL SMD	NO	40169330		1.000	0.000	Numbers	"1,249.42"	"1,411.95"	0.00	0.00	"1,411.95"	18.00	127.07	127.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.09"									"4,998.28"	481.86	481.86	0.00	0.00	0.00	0.00	0	0.00	"5,962.00"																																													
B2B				Tax Invoice	3788052509135	22/08/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	2	ENGINE MOUNTING RUBBER KIT	NO	87081090		1.000	0.000	Numbers	551.26	640.86	0.00	0.00	640.86	28.00	89.71	89.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.28									"4,998.28"	481.86	481.86	0.00	0.00	0.00	0.00	0	0.00	"5,962.00"																																													
B2B				Tax Invoice	3788052509135	22/08/2025	29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	Karnataka	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	9880802351								29ADFFS7533Q1Z6	SRI BHYRAVA AUTOMOBILES	SRI BHYRAVA AUTOMOBILES	VISWANEEDAM BANGALORE NORTH   NO 235 DO		NO 235 DODDANA SCHOOL MN ROAD HEGA	560091	Karnataka	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		1.000	0.000	Numbers	"3,309.32"	"36,402.52"	"33,457.05"	0.00	"2,945.47"	18.00	265.08	265.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,475.63"									"4,998.28"	481.86	481.86	0.00	0.00	0.00	0.00	0	0.00	"5,962.00"																																													
B2B				Tax Invoice	3788052509136	22/08/2025	29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	Karnataka	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	8867531433	mohammedzuhaib786143@gmail.com							29DUDPM0306K1ZM	MK ENTERPRISES MYSORE	MK ENTERPRISES MYSORE	KASABA HOBALI  BHARAT NAGAR  UDAYAGIRI		NO 195 A  HANCHYA VILLAGE	570019	Karnataka	1	SEAL HUB REAR INNER WHEEL	NO	40169330		6.000	0.000	Numbers	137.05	928.74	0.00	0.00	928.74	18.00	83.63	83.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.00"									928.74	83.63	83.63	0.00	0.00	0.00	0.00	0	0.00	"1,096.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	1	V   BELT POLY  LCV AB	NO	40101290		3.000	0.000	Numbers	350.60	"1,188.51"	0.00	0.00	"1,188.51"	18.00	106.97	106.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.45"									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	2	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	41.43	468.24	0.00	0.00	468.24	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.52									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	3	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	44.62	504.20	0.00	0.00	504.20	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.96									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	4	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		10.000	0.000	Numbers	92.43	"1,044.44"	0.00	0.00	"1,044.44"	18.00	94.00	94.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.44"									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	5	GASKET TURBO	NO	84841090		4.000	0.000	Numbers	178.49	806.76	0.00	0.00	806.76	18.00	72.61	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.98									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	6	GASKET  THERMOSTAT CASE	NO	48239030		10.000	0.000	Numbers	41.43	468.24	0.00	0.00	468.24	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.52									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	7	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	54.18	612.23	0.00	0.00	612.23	18.00	55.10	55.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.43									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	8	GASKET THERMOSTAT COVER	NO	48239030		10.000	0.000	Numbers	41.43	468.24	0.00	0.00	468.24	18.00	42.14	42.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.52									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9	TSL MTG BKT RH  LCV	NO	87089900		3.000	0.000	Numbers	91.40	318.74	0.00	0.00	318.74	28.00	44.63	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	10	GASKET  11 10 EB	NO	87089900		10.000	0.000	Numbers	17.14	199.23	0.00	0.00	199.23	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.01									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	11	V  BELT COGGED  MCV	NO	40101290		3.000	0.000	Numbers	385.66	"1,307.37"	0.00	0.00	"1,307.37"	18.00	117.67	117.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.71"									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	12	TSL MTG BKT LH  LCV	NO	87089900		3.000	0.000	Numbers	94.26	328.71	0.00	0.00	328.71	28.00	46.02	46.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.75									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509137	22/08/2025	29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	Karnataka	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	9845791147	amautomobilesmys@gmail.com							29AOPPM1535B1ZZ	A M AUTOMOBILES MYSORE	A M AUTOMOBILES MYSORE	KHB COLONY  KYATHMARANAHALLI  NAZARBAD U		GROUND FLOOR  NO 6 HIG A1  AZEED SA	570019	Karnataka	13	BALL JOINT G SHF CONT LINK	NO	87089900		5.000	0.000	Numbers	88.54	514.61	0.00	0.00	514.61	28.00	72.05	72.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	658.71									"8,229.52"	808.74	808.74	0.00	0.00	0.00	0.00	0	0.00	"9,847.00"																																													
B2B				Tax Invoice	3788052509138	22/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,479.45"	0.00	"3,130.75"	18.00	281.77	281.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,694.29"									"20,489.02"	"2,573.99"	"2,573.99"	0.00	0.00	0.00	0.00	0	0.00	"25,637.00"																																													
B2B				Tax Invoice	3788052509138	22/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	2	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,450.77"	0.00	0.00	"7,450.77"	28.00	"1,043.11"	"1,043.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,536.99"									"20,489.02"	"2,573.99"	"2,573.99"	0.00	0.00	0.00	0.00	0	0.00	"25,637.00"																																													
B2B				Tax Invoice	3788052509138	22/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	3	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		2.000	0.000	Numbers	710.77	"1,606.36"	0.00	0.00	"1,606.36"	18.00	144.57	144.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.50"									"20,489.02"	"2,573.99"	"2,573.99"	0.00	0.00	0.00	0.00	0	0.00	"25,637.00"																																													
B2B				Tax Invoice	3788052509138	22/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	4	COVER THERMOSTAT  M CD	NO	87089900		2.000	0.000	Numbers	388.45	903.12	0.00	0.00	903.12	28.00	126.44	126.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									"20,489.02"	"2,573.99"	"2,573.99"	0.00	0.00	0.00	0.00	0	0.00	"25,637.00"																																													
B2B				Tax Invoice	3788052509138	22/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	5	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,093.63"	"2,433.78"	0.00	0.00	"2,433.78"	28.00	340.73	340.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.24"									"20,489.02"	"2,573.99"	"2,573.99"	0.00	0.00	0.00	0.00	0	0.00	"25,637.00"																																													
B2B				Tax Invoice	3788052509138	22/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	6	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	559.83	"1,301.57"	0.00	0.00	"1,301.57"	28.00	182.22	182.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.01"									"20,489.02"	"2,573.99"	"2,573.99"	0.00	0.00	0.00	0.00	0	0.00	"25,637.00"																																													
B2B				Tax Invoice	3788052509138	22/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	7	HOSE ASSY 600	NO	87089900		6.000	0.000	Numbers	359.89	"2,510.16"	0.00	0.00	"2,510.16"	28.00	351.42	351.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,213.00"									"20,489.02"	"2,573.99"	"2,573.99"	0.00	0.00	0.00	0.00	0	0.00	"25,637.00"																																													
B2B				Tax Invoice	3788052509138	22/08/2025	29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	Karnataka	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	919243192907								29AXCPK2820P1Z5	ROSHAN AUTOMOBILES   BANGALORE	ROSHAN AUTOMOBILES   BANGALORE	515 DARGA MOHALLA		515 DARGA MOHALLA	560016	Karnataka	8	O RING  7498	NO	40169330		10.000	0.000	Numbers	101.99	"1,152.51"	0.00	0.00	"1,152.51"	18.00	103.73	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,359.97"									"20,489.02"	"2,573.99"	"2,573.99"	0.00	0.00	0.00	0.00	0	0.00	"25,637.00"																																													
B2B				Tax Invoice	3788052509139	22/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	TILT HINGE CAB LINK BUSHING  FRONT	NO	87089900		1.000	0.000	Numbers	219.93	255.42	0.00	0.00	255.42	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.00									255.42	35.79	35.79	0.00	0.00	0.00	0.00	0	0.00	327.00																																													
B2B				Tax Invoice	3788052509140	22/08/2025	29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	Karnataka	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	9845069253								29AMOPV3859N1ZR	VARSHA AUTOMOBILES	VARSHA AUTOMOBILES	AMBEDKAR COLONY  HOSKOTE BENGALURU HOSKO		NO 32 5 126  OLD MADRAS ROAD	562114	Karnataka	1	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"8,697.28"	"10,110.10"	0.00	0.00	"10,110.10"	28.00	"1,415.45"	"1,415.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,941.00"									"10,110.10"	"1,415.45"	"1,415.45"	0.00	0.00	0.00	0.00	0	0.00	"12,941.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		6.000	0.000	Numbers	"1,010.37"	"6,769.81"	0.00	0.00	"6,769.81"	18.00	609.28	609.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,988.37"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	2	CLIP TRIM	NO	87089900		100.000	0.000	Numbers	11.43	"1,312.92"	0.00	0.00	"1,312.92"	28.00	183.81	183.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.54"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	3	IDENTIFIER  WHITE  DOOR	NO	39199010		6.000	0.000	Numbers	66.93	448.46	0.00	0.00	448.46	18.00	40.36	40.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.18									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509141	22/08/2025	29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	Karnataka	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	919686603370								29ARTPT5388E1ZT	SHREYAS TRACTOR PARTS   KOLAR	SHREYAS TRACTOR PARTS   KOLAR	NEAR RELAINCE PETROL PUMP		NEAR RELAINCE PETROL PUMP	563101	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		10.000	0.000	Numbers	95.62	"1,067.81"	0.00	0.00	"1,067.81"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"									"1,10,656.34"	"12,589.83"	"12,589.83"	0.00	0.00	0.00	0.00	0	0.00	"1,35,836.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	30	OIL COOLER  O  RING KIT	NO	87089900		2.000	0.000	Numbers	291.34	673.36	0.00	0.00	673.36	28.00	94.27	94.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.90									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	31	BRAKE HOSE	NO	40091100		4.000	0.000	Numbers	363.35	"1,632.71"	0.00	0.00	"1,632.71"	18.00	146.94	146.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.59"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	32	HOSE OIL INLET	NO	87089900		2.000	0.000	Numbers	448.43	"1,036.44"	0.00	0.00	"1,036.44"	28.00	145.10	145.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,326.64"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	33	REAR CABIN BUSHING KIT	NO	87089900		4.000	0.000	Numbers	208.51	963.84	0.00	0.00	963.84	28.00	134.94	134.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.72"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	34	PIPE OIL SUPPLY  TC	NO	87089900		1.000	0.000	Numbers	"1,031.11"	"1,191.59"	0.00	0.00	"1,191.59"	28.00	166.82	166.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.23"									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509120	22/08/2025	29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	Karnataka	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	919945746786								29FIFPS3507G1Z0	MKS AUTOMOBILE  NELAMANGALA	MKS AUTOMOBILE  NELAMANGALA	BANGALORE    MK COMPLEX  NEAR KUNIGAL BY		MK COMPLEX  NEAR KUNIGAL BY PASS	562123	Karnataka	35	ROD UNIT  B  WIPER	NO	85129000		2.000	0.000	Numbers	191.24	429.67	0.00	0.00	429.67	18.00	38.67	38.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.01									"49,296.46"	"5,779.27"	"5,779.27"	0.00	0.00	0.00	0.00	0	0.00	"60,855.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	1	HOSE ASSY 600	NO	87089900		2.000	0.000	Numbers	359.89	836.72	0.00	0.00	836.72	28.00	117.14	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,071.00"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	2	TIE ROD END SET	NO	87089900		1.000	0.000	Numbers	"1,022.54"	"1,188.67"	0.00	0.00	"1,188.67"	28.00	166.41	166.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,521.49"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	3	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	258.17	291.74	0.00	0.00	291.74	18.00	26.26	26.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.26									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	4	COVER  DUST A	NO	87089900		1.000	0.000	Numbers	131.39	152.74	0.00	0.00	152.74	28.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	5	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.90"	0.00	0.00	"1,045.90"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	6	RUST BUST	NO	34031900		2.000	0.000	Numbers	76.49	172.89	0.00	0.00	172.89	18.00	15.56	15.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.01									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	7	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	914.75	"1,033.68"	0.00	0.00	"1,033.68"	18.00	93.03	93.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.74"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	8	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	816.80	0.00	0.00	816.80	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.50"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	886.52	0.00	0.00	886.52	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.74"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	10	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.14"	0.00	0.00	"1,069.14"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	11	HUB GREASING KIT PRO 2049	NO	87089900		2.000	0.000	Numbers	"1,173.92"	"2,729.28"	0.00	0.00	"2,729.28"	28.00	382.10	382.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,493.48"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	12	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	899.72	"1,045.90"	0.00	0.00	"1,045.90"	28.00	146.43	146.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	13	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	702.64	816.80	0.00	0.00	816.80	28.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.50"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	14	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	762.62	886.52	0.00	0.00	886.52	28.00	124.11	124.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.74"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	15	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	825.51	932.84	0.00	0.00	932.84	18.00	83.96	83.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.76"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	16	CORNER PANEL LH	NO	87089900		1.000	0.000	Numbers	219.93	255.66	0.00	0.00	255.66	28.00	35.79	35.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.24									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	17	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	919.71	"1,069.14"	0.00	0.00	"1,069.14"	28.00	149.68	149.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.50"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	18	LID ASSY C CONSOLE	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	19	BOOT CHANGE LEVER	NO	87089900		1.000	0.000	Numbers	139.96	162.70	0.00	0.00	162.70	28.00	22.78	22.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.26									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	20	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	841.44	950.84	0.00	0.00	950.84	18.00	85.58	85.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.00"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	21	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	124.30	280.94	0.00	0.00	280.94	18.00	25.28	25.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.50									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	22	BEARING SET  CENTRE BEARING	NO	87089900		1.000	0.000	Numbers	539.83	627.54	0.00	0.00	627.54	28.00	87.86	87.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.26									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	23	BRAKE HOSE	NO	40091100		4.000	0.000	Numbers	363.35	"1,642.37"	0.00	0.00	"1,642.37"	18.00	147.81	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,937.99"									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3788052509121	22/08/2025	29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	Karnataka	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	9845809719								29ALMPJ6692G1ZH	GAJ RELOCATION SERVICES	GAJ RELOCATION SERVICES	KEREGUDDADAHALLI CHIKKABANAVARA BANGALOR		1ST FLOOR NO 06 OPP SYNDICATE BANK	560090	Karnataka	24	KIT MASTER CYLINDER  MAJOR	NO	87089900		1.000	0.000	Numbers	242.78	282.23	0.00	0.00	282.23	28.00	39.51	39.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.25									"19,340.26"	"2,442.37"	"2,442.37"	0.00	0.00	0.00	0.00	0	0.00	"24,225.00"																																													
B2B				Tax Invoice	3771042500826	22/08/2025	32BXYPP4486P1Z8	SUBIN M P	SUBIN M P	Kerala	MUDIYANGA THALASSERY  MEETHALE PURAYIL		MEETHALE PURAYIL HOUSE	670691	Kerala	9496354411	subin887@gmail.com							32BXYPP4486P1Z8	SUBIN M P	SUBIN M P	MUDIYANGA THALASSERY  MEETHALE PURAYIL		MEETHALE PURAYIL HOUSE	670691	Kerala	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503786	22/08/2025	29AZNPP0391D1Z4	PRADEEP M M PROP OF  SAI GURU AGENC	PRADEEP M M PROP OF  SAI GURU AGENC	Karnataka	YESHWANTHPUR BANGALORE NANDINILAYOUT BAN		MAHALAKSHMI LAYOUT	560096	Karnataka	9480321782	pradeep1851977@gmail.com							29AZNPP0391D1Z4	PRADEEP M M PROP OF  SAI GURU AGENC	PRADEEP M M PROP OF  SAI GURU AGENC	YESHWANTHPUR BANGALORE NANDINILAYOUT BAN		MAHALAKSHMI LAYOUT	560096	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503787	22/08/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042503788	22/08/2025	06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	Haryana	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	9871550333	123@gmail.com							06ABKCS9090C1Z4	SHREE KRISHNA LOGISTIC AND SUPPLY	SHREE KRISHNA LOGISTIC AND SUPPLY	GURUKUL ROAD OPP SHIV MANDIR NHPC COLONY		8TH FLOOR  802  AHINSHA NATURE	121010	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3786122501038	22/08/2025	29ADIPN6946R1ZE	SURESH NAIK	SURESH NAIK	Karnataka	KODANKUR NITTUR UDUPI NITTUR UDUPI  M S		M S UDUPI ALUMINIUM  7 23 E1	576103	Karnataka	9901331839	udupialuminium723@gmail.com							29ADIPN6946R1ZE	SURESH NAIK	SURESH NAIK	KODANKUR NITTUR UDUPI NITTUR UDUPI  M S		M S UDUPI ALUMINIUM  7 23 E1	576103	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"1,377.70"	124.00	124.00	0.00	0.00	0.00	0.00	0	0.00	"1,625.70"																																													
B2B				Tax Invoice	3786122501038	22/08/2025	29ADIPN6946R1ZE	SURESH NAIK	SURESH NAIK	Karnataka	KODANKUR NITTUR UDUPI NITTUR UDUPI  M S		M S UDUPI ALUMINIUM  7 23 E1	576103	Karnataka	9901331839	udupialuminium723@gmail.com							29ADIPN6946R1ZE	SURESH NAIK	SURESH NAIK	KODANKUR NITTUR UDUPI NITTUR UDUPI  M S		M S UDUPI ALUMINIUM  7 23 E1	576103	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,377.70"	124.00	124.00	0.00	0.00	0.00	0.00	0	0.00	"1,625.70"																																													
B2B				Tax Invoice	3786042500991	22/08/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	1	6GX16 WHEEL RIM WIL  6H	NO	87089900		1.000	0.000	Numbers	"3,964.13"	"5,328.12"	0.00	0.00	"5,328.12"	28.00	745.94	745.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,820.00"									"5,645.92"	774.54	774.54	0.00	0.00	0.00	0.00	0	0.00	"7,195.00"																																													
B2B				Tax Invoice	3786042500991	22/08/2025	29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	Karnataka	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	9448348540	skstraders@gmail.com							29AKYPK3559L1Z3	PRABHAKAR K KINI	PRABHAKAR K KINI	KUNDAPUR TQ BIJUR KUNDAPURA  KANCHIKAN		KANCHIKAN  BIJOOR POST	576232	Karnataka	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	242.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"5,645.92"	774.54	774.54	0.00	0.00	0.00	0.00	0	0.00	"7,195.00"																																													
B2B				Tax Invoice	3776072505779	22/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	MAIN LEAF ASSY	NO	73201020		2.000	0.000	Numbers	"2,804.81"	"6,488.14"	0.00	0.00	"6,488.14"	18.00	583.93	583.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,656.00"									"6,488.14"	583.93	583.93	0.00	0.00	0.00	0.00	0	0.00	"7,656.00"																																													
B2B				Tax Invoice	3776072505780	22/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	MAIN LEAF ASSY	NO	73201020		4.000	0.000	Numbers	"2,804.81"	"12,976.28"	0.00	0.00	"12,976.28"	18.00	"1,167.86"	"1,167.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.00"									"12,976.28"	"1,167.86"	"1,167.86"	0.00	0.00	0.00	0.00	0	0.00	"15,312.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	1	BUMPER ASSY LD	NO	87089900		1.000	0.000	Numbers	"4,315.79"	"4,957.97"	0.00	0.00	"4,957.97"	28.00	694.12	694.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,346.21"									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	2	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,198.42"	"1,338.30"	0.00	0.00	"1,338.30"	18.00	120.45	120.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.20"									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,852.14"	"7,871.71"	0.00	0.00	"7,871.71"	28.00	"1,102.04"	"1,102.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,075.79"									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	4	GEAR BOX BUSHING KIT	NO	87089900		5.000	0.000	Numbers	82.83	475.78	0.00	0.00	475.78	28.00	66.61	66.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.00									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	5	CLUTCH PEDAL REPAIR KIT	NO	87089900		3.000	0.000	Numbers	77.12	265.78	0.00	0.00	265.78	28.00	37.21	37.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	6	HANDLE  FRONT GRILL	NO	87089900		6.000	0.000	Numbers	31.42	216.57	0.00	0.00	216.57	28.00	30.32	30.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.21									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	7	COVER  DUST A	NO	87089900		2.000	0.000	Numbers	131.39	301.88	0.00	0.00	301.88	28.00	42.26	42.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	8	FLASHER UNIT 12 V	NO	85122010		1.000	0.000	Numbers	509.97	569.49	0.00	0.00	569.49	18.00	51.25	51.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.99									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9	FOOT STEP GARNISH LD LH	NO	87081090		1.000	0.000	Numbers	525.55	603.75	0.00	0.00	603.75	28.00	84.53	84.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.81									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	10	CAP HUB WHEEL	NO	87089900		6.000	0.000	Numbers	68.55	472.50	0.00	0.00	472.50	28.00	66.15	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505781	22/08/2025	32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	Kerala	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	9497880757								32ACEFA4300R1ZJ	A ONE AUTO SPARES  EDAPPALLY	A ONE AUTO SPARES  EDAPPALLY	GROUND  38 1968  MAMANGALAM ROAD  ST GEO		GROUND  38 1968  MAMANGALAM ROAD  S	682024	Kerala	11	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,188.56"	"10,555.77"	0.00	0.00	"10,555.77"	28.00	"1,477.81"	"1,477.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,511.39"									"27,629.50"	"3,772.75"	"3,772.75"	0.00	0.00	0.00	0.00	0	0.00	"35,175.00"																																													
B2B				Tax Invoice	3776072505782	22/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	DEARATION TANK ASSY   MAV COWL	NO	87089900		14.000	0.000	Numbers	"3,238.99"	"53,953.98"	0.00	0.00	"53,953.98"	28.00	"7,553.51"	"7,553.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,061.00"									"53,953.98"	"7,553.51"	"7,553.51"	0.00	0.00	0.00	0.00	0	0.00	"69,061.00"																																													
B2B				Tax Invoice	3776072505783	22/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	MAIN BRG SET STD  HCV	NO	84833000		14.000	0.000	Numbers	"1,013.56"	"16,411.82"	0.00	0.00	"16,411.82"	18.00	"1,477.09"	"1,477.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,366.00"									"16,411.82"	"1,477.09"	"1,477.09"	0.00	0.00	0.00	0.00	0	0.00	"19,366.00"																																													
B2B				Tax Invoice	3776072505784	22/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	1	FENDER LH	NO	87081090		1.000	0.000	Numbers	"2,153.61"	"2,533.20"	0.00	0.00	"2,533.20"	28.00	354.62	354.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.44"									"3,301.08"	454.46	454.46	0.00	0.00	0.00	0.00	0	0.00	"4,210.00"																																													
B2B				Tax Invoice	3776072505784	22/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	2	FOOT STEP GARNISH MD LH	NO	87081090		1.000	0.000	Numbers	522.69	614.82	0.00	0.00	614.82	28.00	86.07	86.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.96									"3,301.08"	454.46	454.46	0.00	0.00	0.00	0.00	0	0.00	"4,210.00"																																													
B2B				Tax Invoice	3776072505784	22/08/2025	32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	Kerala	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	9847368811								32BVXPK2527D1ZL	THOLOOR AUTOMOBILES	THOLOOR AUTOMOBILES	KANGARAPADY THRIKKAKARA ERNAKULAM  NEAR		NEAR COCHIN RESIDENCY VAYANACODE VA	682021	Kerala	3	KIT BOLT  WASHER  NUT   GEAR TO CASE	NO	73181500		1.000	0.000	Numbers	133.87	153.06	0.00	0.00	153.06	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.60									"3,301.08"	454.46	454.46	0.00	0.00	0.00	0.00	0	0.00	"4,210.00"																																													
B2B				Tax Invoice	3785052500784	22/08/2025	29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	Karnataka	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	9353193600	mukthiyar.mustaffa@shahi.co.in							29AAKCA6797R1ZD	AHP APPERAL PVT LTD	AHP APPERAL PVT LTD	BANGALORE CARMELRAM BANGALORE SOUTH  SAR		SARJPURA ROAD	571438	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3792012500629	22/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"25,15,625.00"	"25,15,625.00"	0.00	0.00	"25,15,625.00"	28.00	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"32,52,200.00"									"25,15,625.00"	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0	0.00	"32,52,200.00"																																													
B2B				Tax Invoice	3792012500630	22/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"25,15,625.00"	"25,15,625.00"	0.00	0.00	"25,15,625.00"	28.00	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"32,52,200.00"									"25,15,625.00"	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0	0.00	"32,52,200.00"																																													
B2B				Tax Invoice	3792012500631	22/08/2025	29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	Karnataka	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	9686191227	jananitour@gmail.com							29AAACJ9953G1Z5	JANANI TOURS AND RESORTS	JANANI TOURS AND RESORTS	HSR LAYOUT HSR LAYOUT BANGALORE SOUTH  1		171 SECTOR 6 OUTER RING ROAD	560102	Karnataka	1	SKL PRO 3009 H STF 3L BSVI SH ESC	NO	87021029		1.000	0.000	Numbers	"25,15,625.00"	"25,15,625.00"	0.00	0.00	"25,15,625.00"	28.00	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,200.00"	"32,52,200.00"									"25,15,625.00"	"3,52,187.50"	"3,52,187.50"	0.00	0.00	0.00	0.00	0	0.00	"32,52,200.00"																																													
B2B				Tax Invoice	3788052509122	22/08/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		30.000	0.000	Numbers	"1,110.17"	"6,66,102.00"	"6,34,794.38"	0.00	"31,307.62"	18.00	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,943.00"									"31,307.62"	"2,817.69"	"2,817.69"	0.00	0.00	0.00	0.00	0	0.00	"36,943.00"																																													
B2B				Tax Invoice	3788052509123	22/08/2025	29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	Karnataka	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	'+919740323971								29AAAAT4493P1ZN	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGLORE MOTOR OWNERS CONSUMER CHM	BANGALORE 18    CO OPERATIVE SOCIETY NO		CO OPERATIVE SOCIETY NO 36 PUMPA	560018	Karnataka	1	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,196.14"	"3,693.80"	0.00	0.00	"3,693.80"	28.00	517.10	517.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,728.00"									"3,693.80"	517.10	517.10	0.00	0.00	0.00	0.00	0	0.00	"4,728.00"																																													
B2B				Tax Invoice	3788052509124	22/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	1	HEADLAMP RHD RH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,196.18"	0.00	0.00	"7,196.18"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.50"									"14,392.36"	"1,295.32"	"1,295.32"	0.00	0.00	0.00	0.00	0	0.00	"16,983.00"																																													
B2B				Tax Invoice	3788052509124	22/08/2025	29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	Karnataka	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	7204371600	psnautomobile8985@gmail.com							29EIRPB9634L1ZF	PNS AUTOMOBILES HASSAN	PNS AUTOMOBILES HASSAN	BY PASS BM ROAD THANNIRHALLA HASSAN  NEA		NEAR DEVARAYAPATNA	573201	Karnataka	2	ASSY HEAD LAMP RHD LH	NO	85122010		2.000	0.000	Numbers	"3,184.10"	"7,196.18"	0.00	0.00	"7,196.18"	18.00	647.66	647.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,491.50"									"14,392.36"	"1,295.32"	"1,295.32"	0.00	0.00	0.00	0.00	0	0.00	"16,983.00"																																													
B2B				Tax Invoice	3788052509125	22/08/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	1	PISTON L GRADE EURO III	NO	84099912		32.000	0.000	Numbers	"1,808.01"	"67,256.53"	0.00	0.00	"67,256.53"	28.00	"9,415.89"	"9,415.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,088.31"									"1,32,925.86"	"18,609.57"	"18,609.57"	0.00	0.00	0.00	0.00	0	0.00	"1,70,145.00"																																													
B2B				Tax Invoice	3788052509125	22/08/2025	29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	Karnataka	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	9686695394								29AAACV6497R2Z4	WORKS MANAGER KSRTC KENGERI	WORKS MANAGER KSRTC KENGERI	KENGERI BANGALORE SOUTH  REGIONAL WORKS		REGIONAL WORKSHOP	560060	Karnataka	2	PISTON RING SET STD  HCV	NO	84099913		22.000	0.000	Numbers	"2,567.77"	"65,669.33"	0.00	0.00	"65,669.33"	28.00	"9,193.68"	"9,193.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,056.69"									"1,32,925.86"	"18,609.57"	"18,609.57"	0.00	0.00	0.00	0.00	0	0.00	"1,70,145.00"																																													
B2B				Tax Invoice	3788052509126	22/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	BAND FUEL TANK	NO	87089900		1.000	0.000	Numbers	171.38	196.78	0.00	0.00	196.78	28.00	27.61	27.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.00									196.78	27.61	27.61	0.00	0.00	0.00	0.00	0	0.00	252.00																																													
B2B				Tax Invoice	3776072505785	22/08/2025	32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	Kerala	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	9497164177								32AABCK1315J2Z0	THE MANAGING DIRECTOR K S R T C  TH	THE MANAGING DIRECTOR K S R T C  TH	PAPPANAMCODE THIRUVANANTHAPURAM  CHIEF		CHIEF STORE  PAPPANAMCODE THIRUVANA	695018	Kerala	1	KIT KING PIN STD  HCV	NO	87089900		7.000	0.000	Numbers	"2,567.77"	"21,386.82"	0.00	0.00	"21,386.82"	28.00	"2,994.09"	"2,994.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,375.00"									"21,386.82"	"2,994.09"	"2,994.09"	0.00	0.00	0.00	0.00	0	0.00	"27,375.00"																																													
B2B				Tax Invoice	3776072505786	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	EICHER ECO MAX DIFFERENTIAL OIL 5 LTR	NO	27101974		4.000	0.000	Numbers	"1,525.42"	"30,508.40"	"25,261.11"	0.00	"5,247.29"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.81"									"24,724.52"	"2,225.24"	"2,225.24"	0.00	0.00	0.00	0.00	0	0.00	"29,175.00"																																													
B2B				Tax Invoice	3776072505786	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	2	EICHER ECO MAX DIFFERENTIAL OIL 1LTR	NO	27101974		20.000	0.000	Numbers	305.08	"6,101.60"	854.31	0.00	"5,247.29"	18.00	472.26	472.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,191.81"									"24,724.52"	"2,225.24"	"2,225.24"	0.00	0.00	0.00	0.00	0	0.00	"29,175.00"																																													
B2B				Tax Invoice	3776072505786	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	3	EICHER MILE MAX ENGINE OIL 1 11L	NO	27101972		5.000	0.000	Numbers	"3,309.32"	"1,82,012.60"	"1,67,782.66"	0.00	"14,229.94"	18.00	"1,280.72"	"1,280.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,791.38"									"24,724.52"	"2,225.24"	"2,225.24"	0.00	0.00	0.00	0.00	0	0.00	"29,175.00"																																													
B2B				Tax Invoice	3783052504203	22/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	1	CLAMP FRONT SPRING HCV	NO	87089900		2.000	0.000	Numbers	648.37	"1,507.42"	0.00	0.00	"1,507.42"	28.00	211.04	211.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,929.50"									"30,159.00"	"3,901.00"	"3,901.00"	0.00	0.00	0.00	0.00	0	0.00	"37,961.00"																																													
B2B				Tax Invoice	3783052504203	22/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	2	FRONT U BOLT  M20	NO	87089900		2.000	0.000	Numbers	534.12	"1,241.80"	0.00	0.00	"1,241.80"	28.00	173.85	173.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.50"									"30,159.00"	"3,901.00"	"3,901.00"	0.00	0.00	0.00	0.00	0	0.00	"37,961.00"																																													
B2B				Tax Invoice	3783052504203	22/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	3	WEVELLER FRONT BRACKET LH	NO	87089900		2.000	0.000	Numbers	"4,512.88"	"10,492.19"	0.00	0.00	"10,492.19"	28.00	"1,468.91"	"1,468.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,430.01"									"30,159.00"	"3,901.00"	"3,901.00"	0.00	0.00	0.00	0.00	0	0.00	"37,961.00"																																													
B2B				Tax Invoice	3783052504203	22/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	4	WEVELLER FRONT BRACKET RH	NO	87089900		2.000	0.000	Numbers	"4,512.88"	"10,492.18"	0.00	0.00	"10,492.18"	28.00	"1,468.91"	"1,468.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,430.00"									"30,159.00"	"3,901.00"	"3,901.00"	0.00	0.00	0.00	0.00	0	0.00	"37,961.00"																																													
B2B				Tax Invoice	3783052504203	22/08/2025	29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	Karnataka	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	8095681996								29AAICV9640C1Z1	VIJAYANAND TRAVELS PRIVATE LIMITED	VIJAYANAND TRAVELS PRIVATE LIMITED	NEW COTTON MARKET  HUBBALLI  HUBLI TRAFF		CTS NO 122 78A	580029	Karnataka	5	HEATING LINE ASSLY	NO	39173100		1.000	0.000	Numbers	"5,686.12"	"6,425.41"	0.00	0.00	"6,425.41"	18.00	578.29	578.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,581.99"									"30,159.00"	"3,901.00"	"3,901.00"	0.00	0.00	0.00	0.00	0	0.00	"37,961.00"																																													
B2B				Tax Invoice	3783052504204	22/08/2025	29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	Karnataka	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	9448914711	basava@gmail.com							29BDOPS0305L1Z5	BASAVA AUTOMOBILES	BASAVA AUTOMOBILES	S S  ROAD  SHIKARIPURA		S S  ROAD  SHIKARIPURA	577427	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,796.27"	"3,400.84"	0.00	0.00	"3,400.84"	28.00	476.08	476.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,353.00"									"3,400.84"	476.08	476.08	0.00	0.00	0.00	0.00	0	0.00	"4,353.00"																																													
B2B				Tax Invoice	3770122500687	22/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									MUHAMMED ANWAR E P	MUHAMMED ANWAR E P	KOZHIKODE   CHOLAKKAL HOUSE  PUTHUR  OM		CHOLAKKAL HOUSE  PUTHUR  OMASSERY P	673582	Kerala	1	SUBLET	YES	998714		0.807	0.000	Others	525.00	423.68	0.00	0.00	423.68	18.00	38.13	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.94									"7,391.61"	821.68	821.68	0.00	0.00	0.00	0.00	0	0.00	"9,034.97"																																													
B2B				Tax Invoice	3770122500687	22/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									MUHAMMED ANWAR E P	MUHAMMED ANWAR E P	KOZHIKODE   CHOLAKKAL HOUSE  PUTHUR  OM		CHOLAKKAL HOUSE  PUTHUR  OMASSERY P	673582	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.087	0.000	Others	575.00	"3,500.03"	0.00	0.00	"3,500.03"	18.00	315.00	315.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.03"									"7,391.61"	821.68	821.68	0.00	0.00	0.00	0.00	0	0.00	"9,034.97"																																													
B2B				Tax Invoice	3770122500687	22/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									MUHAMMED ANWAR E P	MUHAMMED ANWAR E P	KOZHIKODE   CHOLAKKAL HOUSE  PUTHUR  OM		CHOLAKKAL HOUSE  PUTHUR  OMASSERY P	673582	Kerala	3	HANDLE   LATCH KIT LH FOR PRO2000	NO	87089900		1.000	0.000	Numbers	769.53	769.53	0.00	0.00	769.53	28.00	107.73	107.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	984.99									"7,391.61"	821.68	821.68	0.00	0.00	0.00	0.00	0	0.00	"9,034.97"																																													
B2B				Tax Invoice	3770122500687	22/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									MUHAMMED ANWAR E P	MUHAMMED ANWAR E P	KOZHIKODE   CHOLAKKAL HOUSE  PUTHUR  OM		CHOLAKKAL HOUSE  PUTHUR  OMASSERY P	673582	Kerala	4	FOOTSTEP MAX TYRE 2 0M RH ASSY	NO	87081090		1.000	0.000	Numbers	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	28.00	330.31	330.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.00"									"7,391.61"	821.68	821.68	0.00	0.00	0.00	0.00	0	0.00	"9,034.97"																																													
B2B				Tax Invoice	3770122500687	22/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									MUHAMMED ANWAR E P	MUHAMMED ANWAR E P	KOZHIKODE   CHOLAKKAL HOUSE  PUTHUR  OM		CHOLAKKAL HOUSE  PUTHUR  OMASSERY P	673582	Kerala	5	WASHER FIN	NO	73182200		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"7,391.61"	821.68	821.68	0.00	0.00	0.00	0.00	0	0.00	"9,034.97"																																													
B2B				Tax Invoice	3770122500687	22/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									MUHAMMED ANWAR E P	MUHAMMED ANWAR E P	KOZHIKODE   CHOLAKKAL HOUSE  PUTHUR  OM		CHOLAKKAL HOUSE  PUTHUR  OMASSERY P	673582	Kerala	6	NUT  8	NO	73181600		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"7,391.61"	821.68	821.68	0.00	0.00	0.00	0.00	0	0.00	"9,034.97"																																													
B2B				Tax Invoice	3770122500687	22/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									MUHAMMED ANWAR E P	MUHAMMED ANWAR E P	KOZHIKODE   CHOLAKKAL HOUSE  PUTHUR  OM		CHOLAKKAL HOUSE  PUTHUR  OMASSERY P	673582	Kerala	7	BOLT M6X1 0X20	NO	73181500		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"7,391.61"	821.68	821.68	0.00	0.00	0.00	0.00	0	0.00	"9,034.97"																																													
B2B				Tax Invoice	3770122500687	22/08/2025	32AAACT0627R3Z6	THE ORIENTAL INSURANCE	THE ORIENTAL INSURANCE	Kerala	KOTTAKKAL ARYA VAIDYASALA BUILDING CHALA		S V C CALICUT  MOTOR OD CLAIMS   59	673002	Kerala	4952921023									MUHAMMED ANWAR E P	MUHAMMED ANWAR E P	KOZHIKODE   CHOLAKKAL HOUSE  PUTHUR  OM		CHOLAKKAL HOUSE  PUTHUR  OMASSERY P	673582	Kerala	8	FRONT GRILL CLIP LD	NO	73181500		8.000	0.000	Numbers	29.66	237.28	0.00	0.00	237.28	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"7,391.61"	821.68	821.68	0.00	0.00	0.00	0.00	0	0.00	"9,034.97"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.800	0.000	Others	430.00	"6,364.00"	0.00	0.00	"6,364.00"	18.00	0.00	0.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.52"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COUNTER SHAFT ET70S6	NO	87089900		1.000	0.000	Numbers	"14,920.69"	"16,039.74"	0.00	0.00	"16,039.74"	28.00	0.00	0.00	"4,491.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,530.87"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MAIN SHAFTET70S6	NO	87089900		1.000	0.000	Numbers	"7,916.63"	"8,510.38"	0.00	0.00	"8,510.38"	28.00	0.00	0.00	"2,382.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,893.29"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	4TH GMSET70S6  8 38 RATIO	NO	87089900		1.000	0.000	Numbers	"2,656.31"	"2,855.53"	0.00	0.00	"2,855.53"	28.00	0.00	0.00	799.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,655.08"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		1.000	0.000	Numbers	"3,101.32"	"3,333.92"	0.00	0.00	"3,333.92"	18.00	0.00	0.00	600.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,934.03"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"6,495.47"	"6,982.63"	0.00	0.00	"6,982.63"	28.00	0.00	0.00	"1,955.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,937.77"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,423.97"	"14,430.77"	0.00	0.00	"14,430.77"	28.00	0.00	0.00	"4,040.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,471.39"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	COVER   REARET70S6	NO	84099990		1.000	0.000	Numbers	"1,688.53"	"1,815.17"	0.00	0.00	"1,815.17"	28.00	0.00	0.00	508.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.42"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.700	0.000	Numbers	216.92	"2,104.12"	0.00	0.00	"2,104.12"	18.00	0.00	0.00	378.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,482.86"									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B	N			Tax Invoice	377055250310	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"80,579.75"	0.00	0.00	"20,945.26"	0.00	0.00	0.00	0	0.00	"1,01,525.01"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	18	GASKET 11 12	NO	48239030		10.000	0.000	Numbers	44.62	484.50	0.00	0.00	484.50	18.00	43.61	43.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.72									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	19	VALVE GUIDE SET	NO	87089900		1.000	0.000	Numbers	831.17	928.41	0.00	0.00	928.41	28.00	129.98	129.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.37"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	20	HOSE OIL F	NO	40169990		2.000	0.000	Numbers	25.50	55.37	0.00	0.00	55.37	18.00	4.98	4.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.33									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788052509145	22/08/2025	29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	Karnataka	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	9844080803								29AAEFV4571H1ZT	VARSHA AUTOMOTIVE AGENCIES	VARSHA AUTOMOTIVE AGENCIES	NO 3 2ND MAIN ROAD SUDHAM NAGAR		NO 3 2ND MAIN ROAD SUDHAM NAGAR	560027	Karnataka	21	SPIDER  MCV	NO	84831099		1.000	0.000	Numbers	873.32	948.26	0.00	0.00	948.26	18.00	85.34	85.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.94"									"27,819.32"	"3,595.34"	"3,595.34"	0.00	0.00	0.00	0.00	0	0.00	"35,010.00"																																													
B2B				Tax Invoice	3788272501140	22/08/2025	29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	Karnataka	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	9845223285	kkmoorthy1@VECV.IN							29AABCE9378F1Z8	VE COMMERCIAL VEHICLES LIMITED	VE COMMERCIAL VEHICLES LIMITED	BALAGARANAHALLI  HOSUR ROAD  ATTIBELE		SURVEY NO 27 2  NEXT TO KAILASH BOD	560107	Karnataka	1	GASKET EXHAUST  40 40	NO	48239030		20.000	0.000	Numbers	66.93	"1,407.68"	0.00	0.00	"1,407.68"	18.00	126.66	126.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.00"									"1,407.68"	126.66	126.66	0.00	0.00	0.00	0.00	0	0.00	"1,661.00"																																													
B2B				Tax Invoice	3792012500633	22/08/2025	29AABCC6891K1Z3	CHANNEL FRIGHT SERVICE	CHANNEL FRIGHT SERVICE	Karnataka	AXIS BANK SAHAKAR NAGAR AMRUTH AMRUTHAHA		NO4 598 16 2 4 3RD FLR  ABOVE	560092	Karnataka	9731883334	Channelfrightindia@gmail.com							29AABCC6891K1Z3	CHANNEL FRIGHT SERVICE	CHANNEL FRIGHT SERVICE	AXIS BANK SAHAKAR NAGAR AMRUTH AMRUTHAHA		NO4 598 16 2 4 3RD FLR  ABOVE	560092	Karnataka	1	PRO2059XP F CBC 14F BSVI AC NGB PRM	NO	87042200		1.000	0.000	Numbers	"12,17,968.86"	"12,17,968.86"	0.00	0.00	"12,17,968.86"	28.00	"1,70,515.57"	"1,70,515.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,590.00"	"15,74,590.00"									"12,17,968.86"	"1,70,515.57"	"1,70,515.57"	0.00	0.00	0.00	0.00	0	0.00	"15,74,590.00"																																													
B2B	N			Tax Invoice	377255250878	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"3,646.00"	0.00	0.00	656.28	0.00	0.00	0.00	0	0.00	"4,302.28"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KING PIN	NO	87089900		1.000	0.000	Numbers	686.53	686.53	0.00	0.00	686.53	28.00	0.00	0.00	192.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.76									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	233.47	233.47	0.00	0.00	233.47	18.00	0.00	0.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.49									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN	NO	87089900		1.000	0.000	Numbers	100.20	100.20	0.00	0.00	100.20	28.00	0.00	0.00	28.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.26									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT  10	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KING PIN SHIM THICK 0 9MM THK	NO	73182990		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KINGPIN SHIM 0 5 MM THK	NO	87089900		2.000	0.000	Numbers	7.43	14.85	0.00	0.00	14.85	28.00	0.00	0.00	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	253.60	"1,014.41"	0.00	0.00	"1,014.41"	18.00	0.00	0.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.00"									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"1,996.61"	"1,996.61"	0.00	0.00	"1,996.61"	18.00	0.00	0.00	359.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,356.00"									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	375.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	462.93	462.93	0.00	0.00	462.93	18.00	0.00	0.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.26									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379355250418	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	375.00	"1,218.75"	0.00	0.00	"1,218.75"	18.00	0.00	0.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.13"									"7,058.31"	0.00	0.00	"1,350.66"	0.00	0.00	0.00	0	0.00	"8,408.97"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.13"	"5,361.16"	0.00	0.00	"5,361.16"	28.00	0.00	0.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,862.28"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SHIM  KINGPINHD 0 5MM THK	NO	73182990		2.000	0.000	Numbers	25.90	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251352	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	378955251134	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"7,285.91"	0.00	0.00	"1,709.90"	0.00	0.00	0.00	0	0.00	"8,995.81"																																													
B2B	N			Tax Invoice	378955251134	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	85071000		1.000	0.000	Numbers	"3,984.38"	"3,984.38"	0.00	0.00	"3,984.38"	28.00	0.00	0.00	"1,115.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,100.01"									"7,285.91"	0.00	0.00	"1,709.90"	0.00	0.00	0.00	0	0.00	"8,995.81"																																													
B2B	N			Tax Invoice	378955251134	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"7,285.91"	0.00	0.00	"1,709.90"	0.00	0.00	0.00	0	0.00	"8,995.81"																																													
B2B	N			Tax Invoice	378955251134	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.488	0.000	Others	430.00	"1,499.84"	0.00	0.00	"1,499.84"	18.00	0.00	0.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.81"									"7,285.91"	0.00	0.00	"1,709.90"	0.00	0.00	0.00	0	0.00	"8,995.81"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT REAR AXLE SHAFT	NO	73181600		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	STUDE AXLE SHAFT	NO	73181500		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	STAR WASHER	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	TAPER DOWEL	NO	87089900		4.000	0.000	Numbers	101.72	437.40	0.00	0.00	437.40	28.00	0.00	0.00	122.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.87									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	116.54	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"10,642.69"	"11,440.89"	0.00	0.00	"11,440.89"	28.00	0.00	0.00	"3,203.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,644.34"									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B	N			Tax Invoice	378955251135	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"14,445.47"	0.00	0.00	"3,830.20"	0.00	0.00	0.00	0	0.00	"18,275.67"																																													
B2B				Tax Invoice	3788232500068	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"3,430.00"	0.00	0.00	617.40	0.00	0.00	0.00	0	0.00	"4,047.40"																																													
B2B				Tax Invoice	3788232500069	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"3,125.50"	"3,125.50"	0.00	0.00	"3,125.50"	18.00	0.00	0.00	562.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,688.09"									"4,210.50"	0.00	0.00	757.89	0.00	0.00	0.00	0	0.00	"4,968.39"																																													
B2B				Tax Invoice	3788232500069	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,085.00"	"1,085.00"	0.00	0.00	"1,085.00"	18.00	0.00	0.00	195.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.30"									"4,210.50"	0.00	0.00	757.89	0.00	0.00	0.00	0	0.00	"4,968.39"																																													
B2B				Tax Invoice	3788232500070	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"1,903.30"	"1,903.30"	0.00	0.00	"1,903.30"	18.00	0.00	0.00	342.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,245.89"									"8,427.30"	0.00	0.00	"1,516.91"	0.00	0.00	0.00	0	0.00	"9,944.21"																																													
B2B				Tax Invoice	3788232500070	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	"3,500.00"	"3,500.00"	0.00	0.00	"3,500.00"	18.00	0.00	0.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.00"									"8,427.30"	0.00	0.00	"1,516.91"	0.00	0.00	0.00	0	0.00	"9,944.21"																																													
B2B				Tax Invoice	3788232500070	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"3,024.00"	"3,024.00"	0.00	0.00	"3,024.00"	18.00	0.00	0.00	544.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.32"									"8,427.30"	0.00	0.00	"1,516.91"	0.00	0.00	0.00	0	0.00	"9,944.21"																																													
B2B				Tax Invoice	3788232500071	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FOOD SNACKS	YES	998311		1.000	0.000	Numbers	"4,494.00"	"4,494.00"	0.00	0.00	"4,494.00"	18.00	0.00	0.00	808.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,302.92"									"8,843.80"	0.00	0.00	"1,591.89"	0.00	0.00	0.00	0	0.00	"10,435.69"																																													
B2B				Tax Invoice	3788232500071	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVER EXPENSE	YES	998311		1.000	0.000	Numbers	0.70	0.70	0.00	0.00	0.70	18.00	0.00	0.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.83									"8,843.80"	0.00	0.00	"1,591.89"	0.00	0.00	0.00	0	0.00	"10,435.69"																																													
B2B				Tax Invoice	3788232500071	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GIFT ITEMS EXPENSE	YES	998311		1.000	0.000	Numbers	"2,389.10"	"2,389.10"	0.00	0.00	"2,389.10"	18.00	0.00	0.00	430.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,819.14"									"8,843.80"	0.00	0.00	"1,591.89"	0.00	0.00	0.00	0	0.00	"10,435.69"																																													
B2B				Tax Invoice	3788232500071	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VECHILE	YES	998311		1.000	0.000	Numbers	"1,960.00"	"1,960.00"	0.00	0.00	"1,960.00"	18.00	0.00	0.00	352.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,312.80"									"8,843.80"	0.00	0.00	"1,591.89"	0.00	0.00	0.00	0	0.00	"10,435.69"																																													
B2B				Tax Invoice	3788052509127	22/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	1	CLUTCH REPAIR KIT MSL	NO	87089900		1.000	0.000	Numbers	"4,338.64"	"5,043.39"	0.00	0.00	"5,043.39"	28.00	706.10	706.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,455.59"									"8,426.64"	"1,033.18"	"1,033.18"	0.00	0.00	0.00	0.00	0	0.00	"10,493.00"																																													
B2B				Tax Invoice	3788052509127	22/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	2	CLUTCH RELEASE BEARING 395	NO	84828000		2.000	0.000	Numbers	"1,297.23"	"2,931.70"	0.00	0.00	"2,931.70"	18.00	263.86	263.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.42"									"8,426.64"	"1,033.18"	"1,033.18"	0.00	0.00	0.00	0.00	0	0.00	"10,493.00"																																													
B2B				Tax Invoice	3788052509127	22/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	3	HANDLE ASSY DOOR O S LH	NO	87089900		2.000	0.000	Numbers	122.82	285.54	0.00	0.00	285.54	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.50									"8,426.64"	"1,033.18"	"1,033.18"	0.00	0.00	0.00	0.00	0	0.00	"10,493.00"																																													
B2B				Tax Invoice	3788052509127	22/08/2025	29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	Karnataka	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	9448607220								29AAQPK6972K1ZR	SRI VENKATESHWARA AUTOMOBILES	SRI VENKATESHWARA AUTOMOBILES	OLD MADRAS ROAD  DOORAVANI NAGAR  KRISHN		NO 497 OPP PUSHPAK HOTEL	560016	Karnataka	4	HANDLE ASSY DOOR WINDOW REG	NO	87089900		2.000	0.000	Numbers	71.41	166.01	0.00	0.00	166.01	28.00	23.24	23.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.49									"8,426.64"	"1,033.18"	"1,033.18"	0.00	0.00	0.00	0.00	0	0.00	"10,493.00"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	535.00	481.50	0.00	0.00	481.50	18.00	43.34	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.18									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	6	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,138.58"	0.00	"1,336.00"	18.00	120.24	120.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.48"									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	535.00	909.50	0.00	0.00	909.50	18.00	81.86	81.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.22"									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	10	COTTAN WASTE	NO	52021000		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	11	BRAKE FLUED DOT4	NO	38190010		2.000	0.000	Numbers	124.57	249.14	0.00	0.00	249.14	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.98									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	12	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	13	BOLT M8X1 25X25	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	14	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,631.36"	"2,815.68"	0.00	0.00	"2,815.68"	18.00	253.41	253.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.50"									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	15	POLISH PAPER	NO	68052010		1.000	0.000	Numbers	20.96	20.96	0.00	0.00	20.96	18.00	1.89	1.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.74									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	16	ABLE TIES	NO	39231010		2.000	0.000	Numbers	5.24	10.48	0.00	0.00	10.48	18.00	0.94	0.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.36									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3798122501687	22/08/2025	29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	Karnataka	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	9361333000	yokesh@gopalsago.com							29AALCP3145K1ZZ	PRAYATHI	PRAYATHI	AMBA BHAVANI TEMPLE RDBENGALURU CHIKKABE		311 SASHANK AQVAASSHAMARAJAPURA	560097	Karnataka	17	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"9,814.99"	990.98	990.98	0.00	0.00	0.00	0.00	0	0.00	"11,796.95"																																													
B2B				Tax Invoice	3788052509128	22/08/2025	29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	Karnataka	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	8431069677	kfsautomobiles6@gmail.com							29ANZPR3412P1ZX	KFS AUTOMOBILES	KFS AUTOMOBILES	DASANAPURA HOBLI ADAKAMARANAHALLI BLR DA		SHOP NO 8  9 GRS ARCADE TUMKUR ROAD	562162	Karnataka	1	WEATHER STRIP FOR FR WINDSH	NO	87089900		2.000	0.000	Numbers	831.17	"1,913.34"	0.00	0.00	"1,913.34"	28.00	267.83	267.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.00"									"1,913.34"	267.83	267.83	0.00	0.00	0.00	0.00	0	0.00	"2,449.00"																																													
B2B				Tax Invoice	3788052509129	22/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	1	FRONT WING EMBLEM ASSEMBLY HCV UPGRADE	NO	87081090		1.000	0.000	Numbers	"2,510.64"	"2,918.71"	0.00	0.00	"2,918.71"	28.00	408.60	408.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,735.91"									"4,539.12"	635.44	635.44	0.00	0.00	0.00	0.00	0	0.00	"5,810.00"																																													
B2B				Tax Invoice	3788052509129	22/08/2025	29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	Karnataka	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	9844346636								29ABKCS0072L2ZW	SREE DURGAMBA MOTOR SERVICE PRIVATE	SREE DURGAMBA MOTOR SERVICE PRIVATE	SY NO 105  TUMKUR ROAD MADANAYAKANAHALLI		KRISHNA LORRY GARAGE	562162	Karnataka	2	BEZZEL ASSY RH 2 0M	NO	87089900		2.000	0.000	Numbers	696.93	"1,620.41"	0.00	0.00	"1,620.41"	28.00	226.84	226.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,074.09"									"4,539.12"	635.44	635.44	0.00	0.00	0.00	0.00	0	0.00	"5,810.00"																																													
B2B				Tax Invoice	3776072505787	22/08/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	1	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	328.29	375.34	0.00	0.00	375.34	18.00	33.78	33.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.90									"2,550.86"	229.57	229.57	0.00	0.00	0.00	0.00	0	0.00	"3,010.00"																																													
B2B				Tax Invoice	3776072505787	22/08/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	2	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	"1,042.24"	"1,191.62"	0.00	0.00	"1,191.62"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.10"									"2,550.86"	229.57	229.57	0.00	0.00	0.00	0.00	0	0.00	"3,010.00"																																													
B2B				Tax Invoice	3776072505787	22/08/2025	32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	Kerala	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	9995036923								32AEHPU7700A1ZW	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	OTTAMAVUNKAL AUTOMOBILES  ALAPUZHA	VII 421 X 184  OTTAPUNNA  KALAVAMKODAM		VII 421 X 184  OTTAPUNNA  KALAVAMKO	688524	Kerala	3	FUEL FILTER	NO	84212900		1.000	0.000	Numbers	860.57	983.90	0.00	0.00	983.90	18.00	88.55	88.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.00"									"2,550.86"	229.57	229.57	0.00	0.00	0.00	0.00	0	0.00	"3,010.00"																																													
B2B				Tax Invoice	3776072505788	22/08/2025	32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	Kerala	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	9388617767								32AESPT0590E1ZC	ANAS AGENCIES   MAMANGALAM	ANAS AGENCIES   MAMANGALAM	34 2370 D MANGATTU ROAD		34 2370 D MANGATTU ROAD	682025	Kerala	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	476.99	547.56	0.00	0.00	547.56	28.00	76.72	76.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	701.00									547.56	76.72	76.72	0.00	0.00	0.00	0.00	0	0.00	701.00																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	1	MUDGUARD ASSY  LH	NO	87089900		1.000	0.000	Numbers	868.30	997.49	0.00	0.00	997.49	28.00	139.65	139.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,276.79"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	2	HANDLE ASSY DOOR O S RH	NO	87089900		6.000	0.000	Numbers	122.82	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	3	HANDLE ASSY DOOR O S LH	NO	87089900		6.000	0.000	Numbers	122.82	846.56	0.00	0.00	846.56	28.00	118.52	118.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.60"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	4	FUEL GAUGE UNIT  LCV	NO	90261020		2.000	0.000	Numbers	356.98	797.28	0.00	0.00	797.28	18.00	71.76	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.80									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	5	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		4.000	0.000	Numbers	351.32	"1,614.36"	0.00	0.00	"1,614.36"	28.00	226.01	226.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.38"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		2.000	0.000	Numbers	"2,610.39"	"5,830.11"	0.00	0.00	"5,830.11"	18.00	524.72	524.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,879.55"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	7	ADJUSTER SLIDE DRIVER SEAT RH	NO	94042110		2.000	0.000	Numbers	487.66	"1,089.15"	0.00	0.00	"1,089.15"	18.00	98.02	98.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.19"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	8	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		10.000	0.000	Numbers	239.05	"2,669.49"	0.00	0.00	"2,669.49"	18.00	240.26	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9	OIL SEAL SMD	NO	40169330		2.000	0.000	Numbers	"1,249.42"	"2,790.48"	0.00	0.00	"2,790.48"	18.00	251.15	251.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.78"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	10	OIL SEAL HCV	NO	40169330		2.000	0.000	Numbers	"1,737.07"	"3,879.62"	0.00	0.00	"3,879.62"	18.00	349.17	349.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,577.96"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505789	22/08/2025	32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	Kerala	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	9388736522								32ASJPA4290K1ZT	MELATHIL AUTOMOBILES   KOLLAM	MELATHIL AUTOMOBILES   KOLLAM	MYLAKKADU P O  N H 47		MYLAKKADU P O  N H 47	691571	Kerala	11	COUNTER SHAFT  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"6,717.90"	"7,717.44"	0.00	0.00	"7,717.44"	28.00	"1,080.45"	"1,080.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,878.34"									"29,078.54"	"3,218.23"	"3,218.23"	0.00	0.00	0.00	0.00	0	0.00	"35,515.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	1	BANDED BELT	NO	40101910		1.000	0.000	Numbers	937.06	"1,046.44"	0.00	0.00	"1,046.44"	18.00	94.18	94.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.80"									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	2	SHIM KING PIN T0 15MM THK	NO	87089900		10.000	0.000	Numbers	5.71	65.60	0.00	0.00	65.60	28.00	9.18	9.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.96									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,682.02"	"3,081.10"	0.00	0.00	"3,081.10"	28.00	431.35	431.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,943.80"									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	4	HINGE DOOR UPPER	NO	87081090		1.000	0.000	Numbers	168.52	193.59	0.00	0.00	193.59	28.00	27.10	27.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.79									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	5	BAND AIR TANK	NO	87081090		2.000	0.000	Numbers	171.38	393.76	0.00	0.00	393.76	28.00	55.13	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.02									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	6	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,654.20"	"1,847.29"	0.00	0.00	"1,847.29"	18.00	166.26	166.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,179.81"									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	7	CLUTCH  BOOSTER 3 SORL	NO	87089900		2.000	0.000	Numbers	"3,204.71"	"7,363.16"	0.00	0.00	"7,363.16"	28.00	"1,030.84"	"1,030.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,424.84"									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	8	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	122.82	141.09	0.00	0.00	141.09	28.00	19.75	19.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.59									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9	MH001715  BOLT	NO	73181500		5.000	0.000	Numbers	22.31	124.57	0.00	0.00	124.57	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.99									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	10	HUB BOLT KIT REAR 10 90	NO	73181500		1.000	0.000	Numbers	213.55	238.48	0.00	0.00	238.48	18.00	21.46	21.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.40									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
B2B				Tax Invoice	3776072505790	22/08/2025	32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	Kerala	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	9895764108								32AACCF6985E1ZM	MYTVS PARTS MART PRIVATE LIMITED	MYTVS PARTS MART PRIVATE LIMITED	KUTTIKKATTUKARA ERNAKULAM  NEAR ST JOSE		NEAR ST JOSEPH HOSPITAL MANJUMMAL E	683501	Kerala	11	IB002161 DIA 56 OIL SEAL	NO	40169330		1.000	0.000	Numbers	111.56	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"14,619.66"	"1,877.67"	"1,877.67"	0.00	0.00	0.00	0.00	0	0.00	"18,375.00"																																													
